Senior Accountant
External
Unf · Jacksonville, FLFull-timeOn-site3w ago
ClassificationCompliance
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Benefits
$57,834.00 AnnualGeneral Description / Primary Purpose:Job Function:30% Monthly, quarterly, and yearly reconciliations. These include the review and analysis of furniture and equipment, library collections, and minor projects.25% Review, key, and approve journal entries, accounting adjustments, and asset registrations in Workday.10% Assist and guide the campus community with questions related to transactions in Workday as well as general capital asset questions.10% Works closely with the property department to ensure the proper entry and classification of university purchases.5% Process and analyze monthly depreciation and overhead charges. Fix issues as required.5% Reviews and remits building and capital improvement fees to the DOE.5% Backup to Asset Accounting Coordinator on the monthly 442 request and other ad hoc reports as needed. Serve as backup for the weekly check run.5% Assist in the preparation and analysis of financial statements.5% Other duties as assigned.Marginal Functions:Backup for the coordinator of accounting. The incumbent will cross-train with the other accountant (position 312990) and perform the duties of that position if necessary.Departmental Requirements:Preference given to applicants that possess the following:CPA, Experience in Higher Education or Government, Strong analytical skills. Detail oriented. Strong customer service and communication (oral and written) skills.Supervision Exercised:NoneSupervision Received:The incumbent performs routine assignments independently and only unusual problems which may require exceptions to procedures are referred to the supervisor.Level of Public Contact:This position has daily contact internally with faculty, staff and departmental administrators.Monetary Responsibility:This position assists with the proper financial reporting of funds in excess of $100 million dollars annually. Any degree in error can result in severe consequences such as a qualified audit opinion.Policy-making and/or Interpretation:Program Direction and Development:Statement of Responsibility for Confidential Data:This position is responsible for the financial reporting of confidential information.Required QualificationsMaster'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.Statement(s) of UnderstandingThis position requires a background check. In conjunction with the University's policy, this position may also require a credit check.The holder of this position is designated as a "Responsible Employee" pursuant to their role under Title IX. Therefore, the incumbent must promptly report allegations of sexual misconduct, sexual violence, and child sexual abuse by or against anHealth insuranceVision insurance
Additional Information
Department General Accounting
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