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Senior Accountant

Employer
Central State University
Location
Wilberforce, Ohio, United States
Salary
Salary Not Specified
Date posted
Jul 7, 2023
Posting Details

Posting Details

Posting Number
0801482

Classification Title
Senior Accountant

Working Title
Senior Accountant

Department
Controller

Department Contact Email
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Job Summary/Basic Function

JOB SUMMARY
The Senior Accountant, under the direction of the Assistant Controller, provides support to Education and General, Foundation, Land Grant and supports the day-to-day accounting operations of the organization while playing a key role in the maintenance and integrity of the general ledger. This role will include assisting in the month-end closing process, banking, variance analyses, complex accounting and financial analyses, audit in accordance with Central State University’s policies and procedures.

DUTIES AND RESPONSIBILITIES
  • Review, analyze and reconcile, accounts within the general ledger and report on balance sheet activity for all funds (E & G, foundation and other Restricted funds);
  • Prepare, Initiate and process daily as well as monthly standard general journal entries. Review journal entries and transactions for accuracy, validity, and effect to both general ledger and budget.
  • Assist in preparation of month end and year end reports.
  • Assist with the compilation and preparation of annual audit schedules as assigned.
  • Reconcile all bank accounts to general ledger balances on a monthly basis.
  • Maintain outstanding check file activities for void and stop payment checks.
  • Monitors the company’s cash position, including daily cash reporting and monitoring, cash flow forecasting to ensure control of cash transactions.
  • Ensures the integrity of accounting data and adherence to generally accepted accounting principles and GASB accounting principles to all activities.
  • Assist Assistant Controller with other duties as assigned.
QUALIFYING FACTORS, KNOWLEDGE, SKILLS AND ABILITIES
  • Good organizational skills and detailed oriented with ability to prioritize, handle multiple tasks, and maintain confidentiality.
  • Strong computer skills using Microsoft Excel, Word, and Power Point.
  • Excellent verbal, written and interpersonal communication skills and able to communicate effectively with a diverse population.
Minimum Qualifications
  • Bachelor’s Degree in Accounting, Finance, Business Administration preferred;
  • Three to five years’ experience in related field;
  • Experience with higher education is preferred.
Preferred Qualifications

Hybrid schedule available upon request

Posting Date
07/07/2023

Closing Date

Open Until Filled
Yes

Special Instructions to Applicants

Position Category
Staff - Monthly (Exempt)

Budgeted Annual Salary
Commensurate with experience

Supplemental Questions

Required fields are indicated with an asterisk (*).

  1. * How did you hear about this employment opportunity?
    • Public Job Posting
    • Internal Job Posting
    • Agency Referral
    • Advertisement/Publication
    • Personal Referral
    • Web site
    • Other
Required Documents
Required Documents
  1. Resume
  2. Cover Letter
  3. Unofficial Transcripts
Optional Documents

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