Responsible for performing various general accounting functions and activities under the direction of the Assistant Controller including, but not limited to, general ledger account reconciliations. Assists in year-end closing and audit reporting. Performs all duties in support of the University's mission.
- Ensures routine journal entries are prepared in accordance with monthly and year-end closing calendars.Â
- Completes assigned reconciliations monthly by deadlines with supporting documentation and in accordance with departmental standards.
- Prepares assigned account analyses of balance sheet accounts by assigned deadlines. Makes recommendations for adjusting entries.
- Provides documentation and analyses as needed to internal and external auditors by requested deadlines.Â
- Researches and responds timely to inquiries from university staff. Provides necessary information and acts as a liaison with other administrative departments to ensure accurate recording of all transactions into the general and operating ledgers.
- Documents existing processes and makes appropriate recommendations for process improvements. Recommends ways of improving current procedures and processes.
- May be responsible for monitoring grant accounts, restricted fund activity and with support of accounting team reconciles activity quarterly.Â
- Works collaboratively with the finance team to improve accounting procedures/controls, and efficiencies through development and implementation.
- Performs other duties as assigned.
- Interprets and applies University and financial accounting policies related to accounting transactions.
Education & Experience
- Bachelor’s degree preferred, preferably in Business with a concentration in Accounting or Finance.Â
- At least 1 year of relevant professional experience preferred.Â
- Higher education experience/not for profit experience helpful but not required.
- Ability to manage multiple priorities, deadlines and budgets.
Other Qualifications
- Strong organizational skills and attention to detail
- Able to function independently while operating effectively within a team environment
- Possess solid general computer skills, including ability to work in a Windows environment. Proficiency with MS Office Suite, Internet, and other programs as needed (e.g., mail merge, data base management) Â Familiarity with specific applications used by the University/Department a plus
- Excellent oral and written skills and ability to communicate comfortably with students, colleagues, and external constituents
- Demonstrated ability to handle complex and multiple tasks in a professional and efficient manner
- Exhibits a high level of professionalism, leadership, creative problem solving, diplomacy, negotiation and sales skills, and the ability to manage complex projects with minimal supervision
- Professional, courteous demeanor and appearance; ability to engage positively and work professionally with students, faculty, staff and administration and represent the University professionally to the public
- Commitment to the mission of the University of Saint JosephÂ
- Physical ability to perform essential functions of the position, as noted below, with or without reasonable accommodation
Learn more about this Employer on their Career Site
