Financial Management Professional
2 days ago
We are seeking a highly skilled Senior Accountant to join our dynamic team in the office of Business Affairs at Trinity Washington University. This is an exciting opportunity for a motivated and detail-oriented individual to work closely with our associate controller to drive financial excellence and innovation.
About the Company:
Trinity Washington University is dedicated to the achievement of excellence and diversity among its students, faculty, and staff. We are committed to fostering a diverse and inclusive community and strongly encourage all qualified individuals to apply.
About the Role:
This Senior Accountant position plays a critical role in ensuring the accurate and timely preparation of financial reports, reconciliations, and audits. The successful candidate will have a proven track record of managing teams, analyzing complex financial data, and providing excellent customer service.
Key Responsibilities:
- Directly manage 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
- Assist students in making payment arrangements and payment plans, as needed
- Manage campus-wide parking permit system and processes
Requirements:
- Bachelor's Degree in Accounting or related field required
- CPA required
- 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
Estimated Salary Range: $70,000 - $90,000 per annum
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