Job Summary
This position reports to the Director of Accounting and Financial Reporting; performing complex accounting tasks requiring independent judgment on a daytoday basis and advanced managerial work. Supervises a team of professional accountants coordinates and analyzes financial activities in the following areas: education and general (E&G) general ledger gift and endowment and auxiliaries fund accounting. The application of advanced accounting knowledge including financial evaluation and skills in the preparation of a variety of complex regular and special financial analyses and reports is required.
Essential Duties And Responsibilities
1 Manage central accounting functions and the accounting team 2 Review and approve analysis journals and forms 3 Coordinate monthly and annual financial closes 4 Technology stock analysis valuation and review 5 Balance sheet analysis and review of reconciliations 6 Auxiliary enterprise accounting and reporting 7 General revenue reconciliation and state reporting 8 Completion of the USAS annual close and several annual financial reports 9 Functional testing during ERP system upgrades and process improvements 10 Support internal and external audits 11 Other work as assigned by the supervisor
Required Experience:
Manager