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Financial Accounting Supervisor

2 months ago

Boston, Massachusetts, United States Creative Financial Staffing Full time
Position Overview:
Creative Financial Staffing is collaborating with a prominent institution in the higher education sector in search of an Accounting Manager, well-versed in Workday, to enhance their financial operations.

About the Institution:
  • Dedicated to offering educational programs that meet the evolving demands of the labor market, equipping students to deliver exceptional contributions to their organizations and society.
  • Utilizes practical, hands-on learning experiences and mandatory cooperative education to ensure students acquire essential skills.
  • Focuses on delivering a substantial return on investment through an education that equips graduates with a valuable knowledge base and skill set.

Key Responsibilities:
  • Oversee the reconciliation of high-volume balance sheet accounts, ensuring the accuracy and completeness of financial data through Workday.
  • Manage daily, weekly, and monthly reconciliation processes across multiple accounts.
  • Identify and address discrepancies and variances in balance sheet accounts, collaborating with relevant teams for prompt resolution.
  • Ensure adherence to internal controls, accounting standards, and regulatory requirements concerning account reconciliation.
  • Analyze and report on the status of account reconciliations, providing insights and recommendations for process enhancements.
  • Stay informed about industry trends and changes in accounting standards that may affect reconciliation practices.
  • Perform additional duties as required.

Qualifications:
  • Bachelor's degree in accounting, finance, or a related discipline.
  • Proficiency in Workday.
  • Advanced Excel skills, including the use of pivot tables and VLOOKUP functions.