Senior Accountant - Financial Accounting
Senior Accountant - Financial Accounting
Posted today
SENIORITY
Senior
About the role
- Bachelor's degree in Accounting, Finance, or a related field and five (5) years of progressive accounting experience; OR, in lieu of a bachelor's degree, ten (10) years of progressive accounting experience.
- Strong knowledge of U.S. GAAP and financial accounting principles
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple priorities and meet deadlines while maintaining a high degree of accuracy
- High level of accuracy, attention to detail, and professional judgement
- Excellent written and verbal communication skills
- Certified Public Accountant (CPA) license or equivalent
- Experience in higher education, nonprofit, or similarly complex organizations
- Experience with Banner ERP or other higher education financial systems
- Knowledge of nonprofit financial reporting and FASB guidance related to contributions
- Experience supporting external audits and preparing financial statements and disclosures
- Candidates must be legally authorized to work in the United States. Visa sponsorship and relocation allowance is not available for this position.
- Must meet training and background check qualifications and compliance with campus training policies the Minors on Campus policy.
- Report to work obligations to support the department and may require work during HPU's winter break, if necessary.
- Able to work all shifts and extended hours, as applicable
- Ability to work in a fast-paced environment requiring excellent time and stress management skills.
- Financial Accounting (40%)Prepare and review reconciliations for various accounting areas, including Fund Accounting, Investments, Leases, Pledges and Scholarships, and Endowments
- Investigate and resolve reconciling items timely and accurately.
- Monitor and maintain supporting schedules for key financial accounts.
- Prepare, review, and post complex journal entries and supporting documentation.
- Perform detailed analysis and reconciliation of balance sheet and income statement accounts.
- Ensure proper accounting treatment for transactions in accordance with GAAP and organizational policies.
- Monitor and resolve accounting discrepancies and unusual transactions.
- Financial Close & Reporting (20%)Lead assigned activities related to the monthly, quarterly, and annual financial close processes.
- Prepare financial statements, schedules, and management reports.
- Analyze financial results and investigate significant variances, trends, and unusual transactions.
- Support preparation of internal and external financial reporting packages.
- Assist in the preparation of annual financial statements and related disclosures.
- Fund Accounting (15%)Maintain accurate accounting records for restricted and unrestricted funds.
- Monitor and reconcile fund balances to ensure compliance with donor, grantor, and institutional restrictions.
- Prepare analyses and reports related to net assets with and without donor restrictions.
- Assist with fund setup, maintenance, and reporting within the University's financial system.
- Ensure proper accounting treatment and reporting of restricted gifts, grants, and endowment activity.
- Audit & Compliance (10%)Coordinate and support annual financial statement audits and other external audits.
- Prepare audit schedules and respond to auditor requests.
- Assist with implementation and monitoring of internal accounting controls.
- Support compliance with accounting policies, regulatory requirements, and organizational procedures.
- Technical Accounting & Process Improvement (10%)Assist in developing and maintaining accounting policies and procedures.
- Stay current on accounting standards and best practices impacting higher education and nonprofit organizations.
- Develop and maintain written procedures and documentation for assigned accounting functions.
- Recommend and implement improvements to accounting processes and controls.
- Participate in ERP system enhancements, testing, and implementation projects.
- Support automation and continuous improvement initiatives.
- Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.
- Other (5%)Assist other areas within the Business Office with seasonal workload peaks.
- Participate in financial system enhancements, implementations, and testing activities.
- Other duties may be assigned.
- This description is not designed to list all activities, duties or responsibilities which may be required for this job. Other duties, responsibilities and activities may be assigned at any time.
Before you apply
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Your profile is current
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Two examples you can talk through
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A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
