$80K — $100K *
Position Title Senior Accountant
Union Status Non-union
Classification Type 02 Administrative Staff
Position Status Full-time
Hours per Day 7
Days per Week 5
If temporary position, list end date for position
Position Number A00300
Job Posting Summary
The position provides accounting support for long-term investment assets and related endowment funds, short-term investments, and contributions/gifts/pledges receivable. The position also prepares the cash flow analysis and assists with internal and external (audit report, Federal Form 990) reporting. Additional duties include:
Coordinate and manage month end reporting and transaction review.
Monthly reconciliation to advancement records.
Unitization and distribution to donor endowment funds.
Monthly reconciliation of investments and endowment assets.
Allocation of investment return.
Lead projects to improve the effectiveness of Finance Office practices.
Evaluate discrepancies and research/reconcile the cause of the discrepancies for investment
Research accounting issues; interpret and apply generally accepted accounting principles.
Preparation of footnotes, schedules and surveys related to investments.
Project cash flows and monitor monthly cash needs; ensure timely transfer of short-term
investment assets to address operating cash account needs.
Demonstrates flexibility in the acceptance and completion of work assignments.
Participates in the department’s performance improvement activities.
Maintains confidentiality in the management of information.
Demonstrate written, verbal and interpersonal ability to deal with “customers, supervisors, peers
and subordinates as needed to do the job and resolve difficult situations.
Demonstrates excellence in customer service delivery.
Communicates and/or implements innovative ideas to proactively solve problems and develop the
Identifies and initiates actions independently to support the vision, mission and objectives and to
resolve or avoid problems. Takes initiative in troubleshooting and completing tasks. Seeks to learn
and continuously develop self. Uses resources wisely and effectively.
Experience and/or Skills Required
-Minimum of 5 years accounting experience
-General ledger and account maintenance
-Monthly and year end general ledger closing
-Audit schedules and analyses
Education Required or Min Education Required
Bachelors in Accounting
-Working Knowledge of Banner ERP System
-Higher Education or Not-for-Profit Experience
Posting Number S00493P
Desired Start Date 06/01/2021
Valid through: 7/8/2021
$100K — $150K *