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Senior Accountant
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Inside Higher Ed
General Description / Primary Purpose The Senior Accountant, under the direction of an Assistant Controller or above, assists in the design, development and implementation of departmental processes and/or programs. Recommends policies and procedures to ensure effective coordination of departmental programs.
Job Functions
Prepare, review, and key journal entries to ensure accurate and timely financial transactions.
Process monthly journal entries for Housing, Student Union, Auxiliary Overhead, Interest allocation and Deferred Revenue.
Reconcile monthly P/T/Ghost-Card liability accounts and card statement.
Record University returned checks.
Collect and review supply and resale inventory information from campus departments; prepare year-end journal vouchers for the inventory.
Prepare annual Deferred Revenue journal entries and year-end Housing and Student Union entries.
Establish fiscal year monthly overhead allocation and process first month’s journal entry in July.
Review and document revenue-generating contracts for GASB 60 Service Concession Arrangement implications.
Assist with preparation of Financial Statements, DFS schedules, MD&A, and RSI.
Provide auditors with requested information and supporting documentation.
Assist with daily campus transfer requests and review/approval of journal transfers.
Serve as a resource to the campus community on journal transfer questions and related accounting issues.
Conduct auxiliary reconciliations and reviews.
Support the Controller’s Office during Workday stabilization, including entry review, system testing, and reporting improvements.
Represent the Controller’s Office on University committees related to assigned areas of responsibility.
Participate in special projects and perform other duties as assigned.
Required Qualifications Master's or Bachelor's degree and 2+ years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219.
Equal Opportunity The University of North Florida (UNF) is committed to providing an inclusive and welcoming environment for all who interact in our community. The University of North Florida does not commit or permit discrimination or harassment on the basis of genetic information, race, color, religion, age, sex, disability, marital status, national origin, or veteran status in any educational, employment, social, recreational program or activity that it offers. In addition, UNF will not commit or permit retaliation against an individual who reports discrimination or harassment or an individual who cooperates in an investigation of an alleged violation of university regulation.
Location & Salary Atlantic Beach, FL $55,000.00-$63,000.00
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Senior Accountant
role at
Inside Higher Ed
General Description / Primary Purpose The Senior Accountant, under the direction of an Assistant Controller or above, assists in the design, development and implementation of departmental processes and/or programs. Recommends policies and procedures to ensure effective coordination of departmental programs.
Job Functions
Prepare, review, and key journal entries to ensure accurate and timely financial transactions.
Process monthly journal entries for Housing, Student Union, Auxiliary Overhead, Interest allocation and Deferred Revenue.
Reconcile monthly P/T/Ghost-Card liability accounts and card statement.
Record University returned checks.
Collect and review supply and resale inventory information from campus departments; prepare year-end journal vouchers for the inventory.
Prepare annual Deferred Revenue journal entries and year-end Housing and Student Union entries.
Establish fiscal year monthly overhead allocation and process first month’s journal entry in July.
Review and document revenue-generating contracts for GASB 60 Service Concession Arrangement implications.
Assist with preparation of Financial Statements, DFS schedules, MD&A, and RSI.
Provide auditors with requested information and supporting documentation.
Assist with daily campus transfer requests and review/approval of journal transfers.
Serve as a resource to the campus community on journal transfer questions and related accounting issues.
Conduct auxiliary reconciliations and reviews.
Support the Controller’s Office during Workday stabilization, including entry review, system testing, and reporting improvements.
Represent the Controller’s Office on University committees related to assigned areas of responsibility.
Participate in special projects and perform other duties as assigned.
Required Qualifications Master's or Bachelor's degree and 2+ years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219.
Equal Opportunity The University of North Florida (UNF) is committed to providing an inclusive and welcoming environment for all who interact in our community. The University of North Florida does not commit or permit discrimination or harassment on the basis of genetic information, race, color, religion, age, sex, disability, marital status, national origin, or veteran status in any educational, employment, social, recreational program or activity that it offers. In addition, UNF will not commit or permit retaliation against an individual who reports discrimination or harassment or an individual who cooperates in an investigation of an alleged violation of university regulation.
Location & Salary Atlantic Beach, FL $55,000.00-$63,000.00
#J-18808-Ljbffr