Senior Staff Accountant

3 days ago


San Francisco, California, United States Lutheran School of Theology at Chicago Full time
Job Summary

We are seeking a highly skilled Senior Staff Accountant to join our Finance Office team at Lutheran School of Theology at Chicago. As a key member of our team, you will be responsible for overseeing student account data, reconciling general ledger accounts, and performing other related tasks.

Key Responsibilities
  • Financial Reporting and Analysis
    • Prepare and record journal entries for month-end close.
    • Manage student account transactions (enter miscellaneous charges, student billing, fees etc.).
    • Prepare monthly general ledger account roll-forwards, reconciliations, and analyses (including bank reconciliations).
  • Account Reconciliation and Collections
    • Follow up on outstanding issues and work with the team to clear reconciling issues.
    • Ensure timely distribution of monthly departmental reporting.
  • Financial Statement Preparation
    • Prepare work papers and assist with the compilation of financial statements for the annual audit.
    • Follow up on accounts receivable collections, as necessary.
  • Financial Operations and Compliance
    • Manage corporate credit card expenditures and follow up with employees on unrecorded charges and other issues.
    • Manage the preparation of periodic tax filings (1099, 1098-T, 1042).
    • Assist with accounts payable, as needed.
  • Professional Development and Team Collaboration
    • Assist in ad hoc projects, as assigned.
    • Bachelor's degree in accounting or significant accounting work experience.
    • Independent problem-solving and time management skills.
    • Working knowledge of Generally Accepted Accounting Principles.
    • Intermediate Microsoft Excel skills.
    • Substantial experience with Blackbaud Financial Edge preferred.
    • Knowledge and experience with Raiser's Edge would be a plus.
    • Prior experience working in higher education would be seen as an asset but is not required.
    What We Offer

LSTC is committed to diversity, equity, inclusion, and justice. We actively welcome and honor one another's race, national/ethnic origin, age, sexual orientation, gender identity and expression, physical ability, social status, and theological diversity.



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