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Senior Accountant
4 months ago
Job Description
Job 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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