Senior Accountant
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Job Location:
Daytona Beach, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
9 days ago
Vacancies:
1 Vacancy
Job Summary
Bethune-Cookman University
Job Title:Senior Accountant
Reporting Structure:Assistant Controller
Division:Fiscal Affairs
Job Summary:The Staff Accountant is responsible for the day-to-day accounting of liability accounts gift/grants investments endowments and the financial operations of the University and systems including budget grants payroll financial reporting audit and tax.
Duties/Responsibilities:
- Records transactions of the University timely and accurately.
- Performs a variety of duties involving financial analysis of endowments investments grants and payroll.
- Prepare gift reconciliation between accounting records and Institutional Advancement records.
- Preparation of end-of-month journal entries as required during the month.
- Assist with daily cash management of the University to include reconciliation of daily cash reporting on cash position and monthly & daily cash wire transfers.
- Assist with Monthly reconciliation of all asset & liability accounts including cash.
- Cross-trained in Payroll Operations and Grant Accounting.
- Assists in the preparation of work papers for annual financial statement audit.
- Perform other duties as assigned
Required Skills/Abilities:
Strong analytical skills good oral and written communication skills confidentiality accuracy and attention to detail teamwork experience with spreadsheets
Education and Experience:
Bachelors Degree in Business or related field or equivalent work experience.
Preferred Skills Experience and Education:
Experience working in accounting in a higher education environment Ability to work well under pressure
Physical Requirements:
Must be able to use standard office equipment.
The University does not discriminate on the basis of race color national and ethnic origin sex retaliation marital status religion or disability or any other applicable local state or federal regulation. Inquiries regarding provisions for persons with disabilities equal employment opportunity and Title IX matters should be directed to the Office of Human Resources at .
The university reserves the right to modify job descriptions at any time in its attempts to improve the operations of the university
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
On October 3, 1904, an exceptional young Black woman, Mary McLeod Bethune, opened the Daytona Literary and Industrial Training School for Negro Girls—what would become Bethune-Cookman University—with $1.50, faith in God and five little girls, along with Dr. Bethune’s son, Albert. ... View more
