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Staff Accountant
2 months ago
Responsibilities:
• Prepare balance sheets, statements of activities, and cash flow statements
• Assist with annual audits to ensure financial transparency
• Verify documentation and prepare payments
• Maintain compliance with federal, state, and local financial legal requirements
• Research and interpret accounting policies and regulations to answer procedure questions
• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends
• Maintain customer confidence and protect operations by keeping financial information confidential
• Participate in detail oriented societies to maintain detail oriented and technical knowledge
• Contribute to team effort by accomplishing related results as needed
• Interact with others and provide excellent customer service, ensuring smooth operations.
Skills:
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank Reconciliations
• General Ledger
• Journal Entries
• Month End Close
• Ellucian Banner
• Account Reconciliation
• Ad Hoc Reporting
• Aging Reports• Possess thorough knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR)
• Proven experience in performing Bank Reconciliations
• Proficiency in maintaining and managing General Ledger
• Demonstrated ability to prepare and process Journal Entries
• Experience in Month End Close procedures
• Familiarity with Ellucian Banner software
• Ability to perform Account Reconciliation effectively
• Experience in Ad Hoc Reporting
• Ability to prepare and analyze Aging Reports
• Bachelor's degree in Accounting, Finance or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficient in Microsoft Office Suite, particularly Excel
• Ability to work independently and as part of a team
• Detail-oriented with strong organizational skills
• Ability to manage multiple tasks and meet deadlines
• Experience in the Education industry is a plus