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Senior Accountant

4 months ago

Aurora, United States Aurora University Full time

Position Purpose:

$purpose Core Competencies: Represents Aurora University in the most positive manner with prospective, former and current students, clients, suppliers and the community we serve. Interacts effectively with a diverse group of faculty, staff, students and other customers of our service, learns and uses operating practices of the department and Aurora University. Upholds the Mission Statement:

Aurora University an inclusive community dedicated to the transformative power of learning

. Handle confidential information with tact and discretion. Supports learning through performance of essential job functions and performing other duties and functions as necessary or as assigned. Essential Job Functions: Preparation of monthly general ledger close in coordination with other team members. Preparation of journal entries and account reconciliations. Assist with preparation of financial statements and schedules for internal reporting. Backup in the preparation of payroll and related payroll tax filings. Assist with preparation of reconciliations and documentation for annual external audit. Conform with and abide by all regulatory guidance, and internal policies and procedures. Other duties as assigned. Essential Job Requirements: Education: Bachelor's degree in accounting or related field. Experience: 3-5 years of accounting experience required. Experience with complex ERP preferred. Skills: Excellent interpersonal and written/verbal communication skills. Highly organized, detail-oriented, and accurate. Able to maintain strong internal control environment, including supporting documentation and authorizations. Strong analytical skills as required for account analysis and reconciliation. Expertise with using Microsoft Excel for further data analysis. Able to handle multiple priorities and effectively meet deadlines as required. Physical Requirements: Ability to interact verbally in person, over telephone, and via various media. Ability to move about campus and other locations. Ability to sit or stand for prolonged periods of time. Aurora University is an Equal Opportunity Employer and is committed to becoming a model university of the 21st century. Toward this effort we are determined to have a faculty, staff, and student body reflecting the cultural demographics of the greater Chicago area.

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