Senior Accountant

3 weeks ago

Washington, United States Trinity College Full time
Job DescriptionJob Description

Senior Accountant

Trinity, a comprehensive university in the nation’s capital,
seeks a Senior Accountant who will be part of a dynamic team in the office of
Business Affairs. This position will report directly to the associate
controller. Trinity emphasizes excellence and innovation in teaching and
learning across a full range of liberal arts and professional disciplines in
undergraduate and graduate education. As such, we are looking
for someone who enjoys a challenge, who understands and will support
Trinity’s mission, is able to prioritize when faced with several
important deadlines, and most importantly works well in a team environment.

EDUCATION REQUIREMENTS & QUALIFICATIONS:

· Bachelor’s
Degree in Accounting or related field required.

· CPA
required.

SPECIAL LICENSES,
REGISTRATION OR CERTIFICATION:

· Certified
Public Accountant (CPA) must be current.

LEVEL & TYPE OF EXPERIENCE:

· At
least five years of relevant experience, preferably as a Staff Accountant at a
college or nonprofit organization.

· Experience
with Great Plains and Power Campus database systems preferred.

· Ability
to read, analyze, and interpret professional journals, technical procedures, or
governmental regulations.

· Ability
to write reports, business correspondence, and procedures manuals.
Ability to effectively present information and respond to questions from
internal and external customers.

· Intermediate
proficiency level with Microsoft Excel

SCHEDULE:

· 40
hours per week minimum

· Includes
rotation of evening and weekend coverage

ESSENTIAL RESPONSIBILITIES (Functions and Tasks):

· Directly manages the work of 2 staff level accountants.

· Perform monthly reconciliations of general ledger cash and non-
cash accounts.

· Prepare and analyze financial data for department planning.

· Prepare timely and accurate financial reports.

· Review daily donor gift entries.

· Complete excel schedules for monthly and annual closing
processes and compile annual audit schedules for general ledger accounts.

· Prepare audit lead sheets for annual audits.

· Perform monthly Title IV reconciliations.

· Review and prepare cash receipt deposits.

· Research and resolve cash receipt or account receivable-related
inquiries.

· Serve as a backup for accounts payable, student refund
processing, cash receipts entering, and collections accounting.

· Assists students in making payment arrangements and payment
plans, as needed.

· Manage campus-wide parking permit system and processes.

· Other duties as assigned

Trinity Washington University is dedicated to the achievement of
excellence and diversity among its students, faculty and staff. Trinity is
committed to fostering a diverse and inclusive community and strongly
encourages all qualified individuals to apply.

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