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Senior Accountant
4 weeks ago
The Senior Accountant is a critical role within the Finance Office at Curry College. Reporting to the Associate Vice President of Finance, this position plays a key part in the daily operations of the College's Finance Office.
Key Responsibilities
Perform daily cash account reconciliations
Ensure daily financial system feeds are properly processed
Review and process staff, student, and faculty payroll entries
Prepare general ledger account reconciliations, working towards the successful resolution of reconciling items
Reconcile sub-ledgers balances to general ledger balances (student accounts, accounts payable, fixed assets), working towards the successful resolution of reconciling items
Maintain the fixed asset module, processing necessary monthly and annual journal entries
Reconcile investment accounts
Process miscellaneous journal entries, maintaining supporting documentation
Prepare and maintain gift reconciliations, working closely with Development
Assist with the preparation of annual audit schedules
Perform other general accounting activities as requested
Reporting and Analysis
Prepare monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
Prepare weekly financial dashboard reports
Assist with the annual Abandoned Property Reporting process
Prepare other ad-hoc financial reporting, as needed
Additional Responsibilities
Assessment of internal controls and processes; making suggestions for improvement where appropriate
Assist with annual budget process by providing account analyses as requested
Provide back-up support for other Finance Office functions, as needed
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline
Five- to- seven years of related experience
Excellent understanding of and technical expertise in accounting principles
Intermediate proficiency in Microsoft Excel
Working knowledge of general accounting / finance systems
Ability to effectively communicate, interact with, and support effective partnerships with customers, superiors, and peers
Self-motivation, and the ability to work with minimal supervision
Ability to think strategically
Preferred Qualifications
Experience working in higher education
Experience with Banner Finance
Salary Range
$65,000-$70,000 annually
Additional Information
Curry College is committed to attracting and retaining a diverse staff, and we honor your experiences, perspectives, and unique identity. Our community strives to create and maintain working and learning environments that are inclusive, equitable, and welcoming.