Job Abstract

Caldwell University invites applications for a full-time Senior Staff Accountant. Reporting to the Controller, the Senior Staff Accountant will be responsible for performing accounting transactions and do balance sheet reconciliations. The Senior Staff Accountant will be the CU's budget coordinator. The annual preparation of the 990 will also be the responsibility of the Senior Staff Accountant. The Financial recording and reporting of the Development transactions will also be a primary duty of ... more detailsthe Senior Staff Accountant. The Senior Staff Accountant will assist the VP of Finance with ad hoc analysis as needed. The Senior Staff Accountant will work independently and collaboratively with other colleagues and his/her supervisor. Job duties include, but are not limited to: Processing reconciliations, fixed assets and construction into the general ledger. Maintaining and updating the general ledger module. Serving as a back-up position of the Universities Accounts Payable process. Reconciling Prepaid, Accrual expenses, and ABA Center receivables to the general ledger. Assisting in monthly general ledger account analyses and preparing the assigned tasks for monthly close. Coordinating preparation of the annual CU budget. Reviewing and ensuring proper accounting of transactions from Development. Performing tasks such as creating wire transfers, processing immediate and void checks, check inquiries, etc using access to the bank website. Annual preparation of the 990 and ensure timely completion. Be a part of the finance team to assure that annual audits are successfully completed. Bachelor's degree in accounting required. Must have at least two years' experience in accounting or a related field. The candidate must be extremely proficient in Microsoft Excel. To apply: