Apply for Vacancy for Senior Accountant in Kennesaw State University the USA. The category for this job is Business and Financial Services.

Job Summary

Responsible for carrying out accounting tasks of a broad and complex nature. Determines how to record items for P&L and balance sheet activity. Performs analysis and reporting of financial results at the client level. Also, completes general ledger journal entries, executes month-end close procedures, performs account reconciliations and analyzes balances appropriateness. Likewise, required to meet all scheduled monthly financial reporting deadlines and provide accurate and timely analysis and research on assigned departments or colleges.

Responsibilities

1. Responsible for advanced level reporting and reconciliation
2. Also, responsible for Treasury Management including cash flow forecasting, management of daily cash balances, assist with maintaining a working relationship with KSUs current bank partner
3. Likewise, performs general ledger reconciliations on various liability accounts
4. Prepares and reviews complex journal entries and supporting documentation
5. Additionally, assists campus with inquiries related to various general ledger transactions
6. Ensures all financial and accounting data is maintained and accurate
7. Participates in monthly, quarterly and annual close processes
8. Furthermore, prepares and reviews account reconciliations
9. Researches accounting issues and recommends accounting treatment
10. Additionally, prepares monthly variance analysis for management review
11. Organizes files and scanning of documents
12. Also, assists with special projects and ad hoc reporting

Qualifications

• Familiar with PeopleSoft Financials and Banner
• Also, proficient with Microsoft Office products with an emphasis on Excel Advanced data entry and 10-key utilization with accuracy and speed
• Likewise, understands accounting processes (Accounts Payable, Accounts Receivable, etc.)
• Knowledge of balancing cash drawers and preparing bank deposits for accuracy and timeliness.

Abilities:

• Ability to manage staff
• Able to handle multiple tasks or projects at one-time meeting assigned deadlines
• Also, able to prioritize workload and work with minimum supervision
• Moreover, maintains organized and up to date files
• Able to perform advanced accounting duties according to Generally Accepted Accounting Principles (GAAP)

Knowledge:

• Knowledge of Board of Regents and State of Georgia Accounting Policies and Procedures
• Extensive knowledge of Generally Accepted Accounting Principles (GAAP) Budgetary experience

Skills:

• Excellent interpersonal, initiative, teamwork, problem-solving, independent judgment, organization, communication (verbal and written), time management, project management, and presentation skills
• Also, proficient with computer applications and programs associated with the position (i.e. Microsoft Office suite, PeopleSoft Financials, and Banner)
• Similarly, strong attention to detail and follow up skills
• Strong customer service skills and phone and e-mail etiquette

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