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Senior Accountant

Job Details



The mission of Goodwin University is to educate a diverse student population in a dynamic environment that aligns education, commerce, and community. Our innovative programs of study prepare students for professional careers while promoting lifelong learning and civic responsibility. As a nurturing university community, we challenge students, faculty, staff, and administration to fully realize their highest academic, professional, and personal potential.

Position Description Summary/Purpose :

Under the supervision of the Assistant Director of Finance, this position performs a variety of business, accounting, and financial functions related to the operation of Goodwin University and its subsidiaries. Reconciles bank statements, posts journal entries and prepares the monthly financial package. In addition, this position assists with the audit schedules for the annual audit.

Essential Job Functions/Primary Responsibilities :

(The essential functions or duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.)
  • Reconciles multiple banks accounts and posts entries to record banking activities.
  • Reconciles Institutional Aid- Manual and Accounts Receivable- Manual accounts monthly.
  • Reconciles and books petty cash activities monthly.
  • Books student account activities to the general ledger.
  • Records prepaid tuition and unearned revenue monthly
  • Works with the Business Office in order to reconcile the cash-in-transit accounts monthly.
  • Post entries to record magnet school allocations.
  • Reconciles the intercompany accounts monthly.
  • Reconciles subsidiary ledgers to the general ledger monthly.
  • Maintains escheatment files including correspondence to students and files appropriate state forms.
  • Prepares monthly financial package including financial forecast.
  • Creates and sends out 1099 tax forms and files with the IRS and State by issued deadline.
  • Maintains the monthly loan statements and updates debt service file accordingly.
  • Completes and submits various annual town filings.
  • Assists and prepares various year-end audit schedules.
  • Posts weekly rent payments for rental properties and distributes reports to the Facilities Operations Administrator.
  • Occasionally assists with ad hoc work for management’s needs.
  • Conducts all work in a safe manner and all work safety practices are followed.
Other Functions :
  • Performs similar or related work as required, directed or as situation dictates.
  • Continues professional development and training; keeps current with trends.
  • Assists other department staff as needed to promote a team effort.
Knowledge, Ability and Skill :
  • Demonstrated commitment to developing and fostering best practices and policies to promote diversity, equity, and inclusion, and build an environment in which all members of the University community are treated with respect and dignity.
  • Requires a working knowledge of consolidated financial statements.
  • Must have excellent time management, communication, decision-making, human relations and organizational skills.
  • Must have the ability to multi-task and work independently.
  • Proficient in the use of Microsoft Office with a focus on Excel, and accounting software.
  • Performs work within standard practices and procedures with review of progress or results by Assistant Director of Finance.
  • Must be comfortable working with a diverse team of talented individuals across multiple operating entities.
Minimum Required Qualifications :

Education, Training and Experience :
  • Bachelor's degree in accounting, finance or relevant business field of study required, with at least 3 years of relevant business experience strongly preferred.
Special Requirements :
  • Valid driver license and insured vehicle
Physical and Mental Requirements :

Work Environment None Under 1/3 1/3 to 2/3 Over 2/3
Outdoor Weather Conditions X
Work with fumes or airborne particles X
Work near moving mechanical parts X
Risk of electrical shock X
Vibration X

Physical Activity None Under 1/3 1/3 to 2/3 Over 2/3
Standing X
Walking X
Sitting X
Talking & Hearing X
Using hands/fingers to handle/feel X
Climbing or balancing X
Bending, pulling, pushing X
Driving X

Lifting Requirements None Under 1/3 1/3 to 2/3 Over 2/3
Up to 10 pounds X
Up to 25 pounds X
Up to 50 pounds X
Up to 75 pounds X
Up to 100 pounds X
Over 100 pounds X

Vision Requirements:

X Close vision (i.e. clear vision at 20 inches or less)

___ Distance vision (i.e. clear vision at 20 feet or more)

___ Color vision (i.e. ability to identify and distinguish colors)

___ Peripheral vision (i.e. ability to observe an area that can be seen up and down or

left and right while the eyes are fixed on a given point)

___ Depth perception (i.e. three-dimensional vision, ability to judge distances and

spatial relationships)

___ No special vision requirements

Full-Time Employee Benefits:
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Pet Insurance
  • 401k employer match
  • Employee & dependent life insurance
  • Great tuition benefits for employee, spouse & dependents
  • PTO program / work from home opportunities
(This job description does not constitute an employment agreement between Goodwin University and employee. It is used as a guide for personnel actions and is subject to change by the University as the needs of the University and requirements of the job change.)

Company

Goodwin University

Goodwin University, a private university in East Hartford, CT, is an innovative learning community that empowers hard-working students to become sought-after employees.

We tailor our programs to address the needs of employers, and we shape them to fit the lives of students. Classes are conveniently offered year-round — days, evenings, weekends, and online. Degrees may be flexibly layered across certificate, associate, bachelor’s, and master’s programs in a variety of in-demand fields.

Better still, we surround our students with the personal support and the professional guidance they need — not just to earn degrees, but to change lives for themselves, their families, and their communities.

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