Senior Accountant

2 weeks ago

Wilmington, Ohio, United States Wilmington College Full time

Provide accounting support to the CFO and Director of Financial Operations. Support the day-to-day accounting operations of the organization while playing a key role in the maintenance and integrity of the general ledger. This role will include assisting in the month-end close process, banking, variance analyses, complex accounting and financial analyses, audit support and operating budgets.

Reports to: Director of Financial Operations

Duties and Responsibilities: (*Indicates non-essential function)

  1. Initiate and process monthly standard general journal entries. Review journal entries and transactions for accuracy, validity, and effect to both general ledger and budget.
  2. Reconcile all investment accounts on a monthly basis and quarterly complete and reconcile the investment roll forward schedule. Includes unitization schedule.
  3. Maintains fixed asset report and reconcile to general ledger. Includes annual capital budget
  4. Works with Director of Financial Operations and advises appropriate staff to resolve issues about budget problems and budgetary controls. Processes budget revision requests after checking and verifying the accuracy of request.
  5. Reconcile all bank accounts monthly.
  6. Assist in preparation of month end and year end reports.
  7. Prepare the annual college budget in detail working with the Director of Financial Operations and members of the President's Council, area coordinators and department managers.
  8. Assist the Director of Financial Operations with the analysis of budget expenditure estimates and fund balances continuously. Makes necessary budget adjustments throughout the fiscal year, as well as checking and verifying the accuracy and thoroughness of budgetary accounting records. Prepares budget summary and financial schedules, reports, analysis, and interpretation upon request
  9. Review and analyze payroll reports to upload to Jenzabar One via journal entry. Enters the journal entry.
  10. Communicates and interacts with campus community to ensure correct setup of income processing (i.e. GiveCampus, Scripe, transact etc.)
  11. Maintains Jenzabar One. Includes new general ledger account set up, and coordinating with IT on new user access and troubleshooting issues.
  12. Invoice rent and update rent schedules for college properties. Includes conference services.
  13. Review, analyze, and reconcile various general ledger accounts: g. Federal Work study payroll to general ledger and Financial Aid records, Perkins transactions to UAS report, gift holding account to general ledger.
  14. Maintains, reviews, reconciles/analyzes federal funds and reporting. Including monitoring accounts receivable account to determine appropriate drawdown, communicating with One Stop, completing corresponding journal entries and completing the annual report information on SEFA.
  15. Perform other duties assigned.
Performance Standards:
  1. Performs assigned responsibilities in an accurate, timely and effective manner using judgment and professional skill and meet established timelines for special assignments.
  2. Exhibits necessary level of knowledge and expertise with an appreciation for confidentiality.
  3. Makes positive contributions to effective teamwork within the Business/Finance area and with other College departments.
  4. Strives for excellence in performance of responsibilities and in meeting needs of clients/students served.
  5. Knows and observes college and departmental policies, guidelines and procedures.
Qualifications:
  1. Bachelor's degree in accounting or a directly related field and minimum of 5 years experience.
  2. Good organizational skills and detail oriented with ability to prioritize, handle multiple tasks, and maintain confidentiality.
  3. P.A. preferred - Currently active
  4. Strong computer skills using Microsoft Excel, Word, and Power Point.
  5. Able to communicate effectively with a diverse population.
  6. Knowledge of Jenzabar One highly desirable.

  • Senior Staff Accountant

    2 weeks ago

    Wilmington, Ohio, United States R+L Carriers Full time

    Senior Staff AccountantFull-Time, Monday - Friday, Various ShiftsEarn 1 week of vacation after 90 days of employmentCome and experience the difference with R+L CarriersR+L Carriers has an immediate opening for a Senior Staff Accountant at our Wilmington, OH Service Center. The Accountant is primarily responsible for preparing various asset, liability,...

  • Controller

    2 weeks ago

    Wilmington, Ohio, United States Wilmington College Full time

    SUMMARY:The Controller is responsible for organizing, directing, and evaluating a wide variety of financial activities including the planning and development of the College's basic system of accounting and financial control. The position is responsible for the Business Office, Accounts Payable, Student Accounts and Receivables, Payroll, and Endowments and...

  • Senior Accountant

    4 weeks ago

    Wilmington, United States Chariot Leadership Services Full time

    Job DescriptionJob DescriptionGlobal Medical Device client is seeking a Interim Senior Accountant for an employee on leave. The role could lead to other long term projects or opportunities. Manufacturing background is a plus. The senior accountant, is responsible for a company's complex accounting needs. They typically have more experience and take on...

  • Senior Accountant

    2 weeks ago

    Wilmington, Delaware, United States FirstPRO Full time

    Senior Accountant Opportunity Wilmington, DE (3 days onsite) to $82K + 8% Bonus $300M+ /annual revenue, global solutions company. This leading, innovative company is hiring an exciting Senior Accountant opportunity to act as the right hand to the Finance Manager. Support G/L, monthly close, FP&A, budgeting, analyzing costs and P&L statements. Need an...

  • Senior Accountant

    2 weeks ago

    Wilmington, Delaware, United States FirstPRO Full time

    Senior AccountantA quickly growing organization is seeking a Senior Accountant who will supporting financial reporting and month end close. The role requires onsite presence 2 days a week.Responsibilities:Execution and maintenance of the consolidation toolSupporting mergers and acquisition activityManage intercompany transactionsMaintenance and...

  • Senior Accountant

    2 weeks ago

    Wilmington, United States Atlantic Group Full time

    Get ready to step into a brand new role! As a Senior Accountant you will be part of a small team, you will support all aspects of corporate accounting - journal entries, AP/AR, reconciliations, financial statement prep, inventory analysis. This role is member facing and requires strong interpersonal skills to facilitate accounting function. This role...

  • Senior Account Manager

    4 days ago

    Wilmington, United States Cornerstone OnDemand Full time

    Cornerstone onDemand Senior Account Manager Wilmington , Delaware Apply Now The Cornerstone Senior Account Manager is responsible for fostering the overall relationship between Cornerstone and a book of our clients. By maintaining a strong relationship with our clients, the Senior Account Manager ensures high levels of client satisfaction and leverages their...

  • Division Senior Accountant

    2 weeks ago

    Wilmington, North Carolina, United States PulteGroup Full time

    Primary responsibility for completing monthly accounting duties, including preparation and recording of journal entries, maintenance of the general ledger, preparation of reconciliations, preparation of year-end tax packages and special projects, as Accountant, Senior, Accounting, Construction, Reports

  • Senior Accountant

    2 weeks ago

    Wilmington, Delaware, United States Vaco Full time

    Vaco is working with an industry leading specialty manufacturing company that is looking for a Senior Accountant with a heavy emphasis on consolidation reporting for multiple business units. This person will have extensive interaction with Controllers from many business units and will also work closely with internal and external auditors. In addition to...

  • Senior Project Accountant

    4 days ago

    Wilmington, United States firstPRO, Inc Full time

    Senior Project Accountant - Up to $85k + bonus & exceptional benefitsDE-based construction company is looking to hire a Senior Project Accountant. Construction experience or AIA experience required! Offering exceptional work life balance, 401k + match and a salary up to $85k + bonus. ***5 days a week in the officeDescription:Prepare and finalize Job Cost...

  • Senior Project Accountant

    4 days ago

    Wilmington, United States firstPRO, Inc Full time

    Senior Project Accountant - Up to $85k + bonus & exceptional benefitsDE-based construction company is looking to hire a Senior Project Accountant. Construction experience or AIA experience required! Offering exceptional work life balance, 401k + match and a salary up to $85k + bonus. ***5 days a week in the officeDescription:Prepare and finalize Job Cost...

  • Senior Accountant II

    1 day ago

    Wilmington, United States Commonwealth Trust Company Full time

    FUNCTION: The primary function of the Senior Accountant II is to assist in maintaining the accounting of the trusts for which Commonwealth Trust Company serves as trustee. This role will supervise, train and mentor a team of Staff and Senior Accountants. More complex / higher level accountings will be assigned.ESSENTIAL DUTIES & RESPONSIBILITIES (including,...

  • Senior Staff Accountant

    1 month ago

    Wilmington, United States Infrahire Full time

    Job DescriptionJob DescriptionInfraHire is looking for a Senior Staff Accountant in Wilmington, NC.Job DescriptionQualificationsBachelor's degree in accounting, finance or related field is required.5 years of progressive experience in accounting and financial roles.Demonstrate success in driving revenue growth.Strong analytical skills to review financial...

  • Senior Staff Accountant

    2 weeks ago

    Wilmington, North Carolina, United States Infrahire Full time

    Job DescriptionJob DescriptionInfraHire is looking for a Senior Staff Accountant in Wilmington, NC.Job DescriptionQualificationsBachelor's degree in accounting, finance or related field is required.5 years of progressive experience in accounting and financial roles.Demonstrate success in driving revenue growth.Strong analytical skills to review financial...

  • Senior Account Manager

    2 weeks ago

    Wilmington, United States Springer Studios Full time

    Senior Account ManagerJob briefWe are looking for a dynamic, passionate, detail-oriented Senior Account Manager with creative/marketing agency experience.Springer Studios is a full-service marketing agency, creating logos, branding, websites, collateral, presentations, signage, videos, digital marketing, and other creative requests.In this position, you...

  • Senior Account Manager

    4 days ago

    Wilmington, United States Springer Studios Full time

    Senior Account ManagerJob briefWe are looking for a dynamic, passionate, detail-oriented Senior Account Manager with creative/marketing agency experience.Springer Studios is a full-service marketing agency, creating logos, branding, websites, collateral, presentations, signage, videos, digital marketing, and other creative requests.In this position, you...

  • Senior Accountant

    2 weeks ago

    Wilmington, United States Vaco Full time

    Our manufacturing client is looking for a local Senior Accountant/Senior Financial Analyst to manage a business unit. The company has a good culture and environment however this position will initially start off as 5 days a week in office. After an initial period of time in the position, there may be an opportunity to work 1 day remotely. Responsibilities...

  • Senior Accountant

    2 months ago

    Wilmington, United States The Connexa Group Full time

    Job DescriptionJob DescriptionDescriptionJOB SUMMARYTheSenior Accountantposition is responsible for assisting the finance department in creating accurate and timely financial records for the organization. This position reports to the Division Controller and CFO.ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be...

  • Senior Accountant

    4 weeks ago

    Wilmington, United States The Connexa Group Full time

    Job DescriptionJob DescriptionDescriptionJOB SUMMARYTheSenior Accountantposition is responsible for assisting the finance department in creating accurate and timely financial records for the organization. This position reports to the Division Controller and CFO.ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be...

  • Senior Accountant

    3 weeks ago

    Wilmington, United States The Connexa Group Full time

    Job DescriptionJob DescriptionDescriptionJOB SUMMARYTheSenior Accountantposition is responsible for assisting the finance department in creating accurate and timely financial records for the organization. This position reports to the Division Controller and CFO.ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be...

  • Senior Accountant

    2 weeks ago

    Wilmington, United States Corteva Full time

    Description Who are we, and what do we do? Corteva Agriscience is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of agriculture...

  • Senior Technical Accountant

    2 weeks ago

    Wilmington, Delaware, United States Corteva Full time

    Who are we, and what do we do?Corteva Agriscience is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of agriculture products that...