Senior Accountant

Posting Details
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Position Information
Position Title
Senior Accountant
Position Type
Admin/Professional
Department
Accounting
Full or Part Time
Full Time
Pay Grade
MN9
Position Summary Information
Summary
Performs analytical review and reconciliation procedures on financial information and transactional data and assists in the preparation of monthly financial reports and annual financial statements.
Principal Functional Responsibilities
Financial Reconciliation and Analysis: Prepares monthly, quarterly, and year-end reconciliation and analysis on various financial accounts to support financial reporting for consolidated, university affiliates, and departmental units for the University. Works with management to ensure financial information is reasonable, accurate and aligned with the University's financial reporting needs.
Financial Inquiry Response: Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Prepares and submits journal entries with appropriate support.
Compliance and Audit Support: Ensures that the University is compliant with all University, federal, state, and local policies and procedures. Prepares documentation and analysis and acts as liaison with auditors for annual financial statement audit.
Miscellaneous Duties: Maintains thorough understanding of various ERP modules from a functional perspective. Maintains job knowledge by keeping current with university policies and accounting standards and practice. Performs other duties as assigned.
Qualifications
Bachelor's degree in accounting. Minimum of three years of accounting experience. Knowledge of FASB and GASB reporting requirements and financial ERP systems. Proficient in Microsoft Office Suite, particularly in Excel.
Preferred Qualifications
Physical Requirements
Must be able to utilize a phone, computer and other office equipment.
Department Specific Information
Starting Salary Range: $52,087 - $61,637, commensurate with experience
Posting Detail Information
NEOMED Campus Safety Guidelines
In an effort to keep our campus community as healthy and safe as possible, NEOMED may require vaccinations as a condition of attendance and employment. This policy will allow for exemption of the vaccination requirement for those individuals with valid medical reasons, sincerely held religious beliefs and matters of conscience.
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