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Senior Accountant

Employer
West Virginia University Foundation
Location
West Virginia, United States
Salary
Competitive Salary
Posted Date
Jun 2, 2022

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The Senior Accountant performs financial and tax accounting activities under the direction of the Controller.  The Senior Accountant assists in the annual financial statement audit and corporate tax return preparation.  The Senior Accountant supports the integrity of accounting, reporting functions, general ledger, and financial statements.

 

Essential Duties & Responsibilities  

• Assists in preparation of monthly GAAP financials and other financial reporting for executive management.  Ensures completion within 30 days of month-end.

 

• Oversees task list to execute monthly close process accurately and timely.

 

• Prepares complex financial calculations related to annuities payable, external trusts, insurance contracts, contributions receivable and other financial instruments. 

 

• Prepares weekly reconciliation and posting of advancement fees.

 

• Prepares monthly bank reconciliations.

 

• Provides backup for the Senior Accountant – Revenue, including daily revenue posting.

 

• Leads the annual audit process by assisting the Controller in preparation of annual corporate financial statements, work papers and footnotes in accordance with GAAP.

 

• Leads the 990-preparation process by preparing schedules required for tax return, including UBIT analysis for review by the Controller and Associate VP for Finance.

 

• Directs execution of unitized investment pools and maintains integrity of the comprehensive process of crediting gifts, allocating earnings and assessing fees.

 

• Together with the Controller, meets with unit business officers to explain spend allocations projections, and other financial reports.

 

• Prepares ad-hoc financial reporting and presents to management as required.

 

• Assists Controller in the annual investment spend process and ensures fiscal integrity of calculations and distribution of spend. Serves as primary backup.

 

• Maintains awareness of GAAP pronouncements and tax regulations to ensure compliance.

 

• Attends monthly finance team staff meetings and presents agenda items for discussion. 

 

• Identifies potential improvements and assists in system development (manual and automated) to facilitate accounting operations and controls.  Regularly analyzes systems and procedures to detect potential problems and recognize potential improvements.

 

• Special projects as assigned

 

 

 

 

Qualifications 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

 

Education and/or Experience        

Bachelor’s degree in accounting or finance and 5 years of related financial experience and/or training.

 

Language Skills             

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to draft reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public.

 

Mathematical Skills                  

Ability to work with mathematical concepts such as probability and statistical inference.  Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

 

Reasoning Ability               

Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions and deal with abstract and concrete variables.

 

Computer Skills                   

To perform this job successfully, an individual should have knowledge of accounting software, Spreadsheet software and Word Processing software.

 

Certificates, Licenses, Registrations 

Certified Public Accountant (CPA)            

 

Qualities

• Proactive, customer-service orientation. Responds to requests for service and assistance; Meets commitments.

 

• Ability to work both independently and as a collaborative member of the diverse team.

 

• Demonstrated ability to prioritize and organize multiple projects, think critically, and work with numbers.

 

• Analytical - Synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data; designs workflows and procedures.

 

• Teamwork - Exhibits objectivity and openness to others' views; gives and welcomes feedback; Contributes to building a positive team spirit.

 

• Ethics - Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.

 

• Organizational Support - Follows policies and procedures; completes administrative tasks correctly and on time; supports organization's goals and values.

 

• Professionalism - Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.

 

• Adaptability - Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events.

 

• Dependability - Follows instructions, responds to management direction; takes responsibility for own actions; keeps commitments; completes tasks on time or notifies appropriate person with an alternate plan.

 

• Quality - Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality; applies feedback to improve performance; monitors own work to ensure quality.

 

• Quantity - Meets productivity standards; completes work in a timely manner; strives to increase productivity; works quickly.

 

• Attendance/Punctuality - Is consistently at work and on time; ensures work responsibilities are covered when absent; arrives at meetings and appointments on time.

 

• Initiative - Volunteers readily; undertakes self-development activities; seeks increased responsibilities; takes independent actions and calculated risks; looks for and takes advantage of opportunities; asks for and offers help when needed.

 

• Innovation - Displays original thinking and creativity; meets challenges with resourcefulness; generates suggestions for improving work; develops innovative approaches and ideas; presents ideas and information in a manner that gets others' attention.

 

• Business Acumen - Understands business implications of decisions; aligns work with strategic goals.

 

 

This is not a complete itemization of all facets of this position. This job description is not an employment agreement or contract. The Foundation has the exclusive right to alter this job description at any time without notice.

 

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