Accountant
Core
Manage daily and weekly cash accounting processes, monthly close procedures, journal entries, reconciliations, and tax filings for a higher education or nonprofit organization.
Role type
Staff Accountant (Cash & Close)
Builds
Accurate cash records, monthly financial reports, and tax filings
Domain
Higher Education / Nonprofit Finance
Required skills
Account reconciliations, Journal entries, Cash flow reporting, Tax filing (Sales, 1099, 990), Fixed asset management, ERP systems, MS Excel
Preferred skills
Higher education or nonprofit experience, Financial statement analysis, GAAP knowledge, Internal controls knowledge, Workday experience
Responsibilities
Reconcile bank and sub-accounts weekly/monthly, Prepare and post journal entries, Assist with monthly close processes, Prepare and file tax reports, Support audit testing of cash accounts, Provide backup support for accounts payable
Seniority
Junior, individual contributor