The senior accountants' responsibilities include preparing financial reports, budget maintenance and reporting, perform complex account reconciliations, general ledger accounting, fixed asset maintenance, assistance with year-end close, assisting with audit preparations, and performing other accounting duties as assigned. The Senior Accountant is also responsible for budget oversight, providing ad hoc reports to campus as requested, upholding internal controls - general day to day operational accounting and reporting to serve the University. This position reports to the Controller.
RESPONSIBILITIES
Essential Functions: Ensure all functions and services are provided either directly or through collaboration with staff
Works closely with the Controller, Accounting, Accounts Payable, Budget Owners, Departmental liaisons
Monthly, quarterly, and annual close responsibilities
Fixed Asset Accounting
Responsible for maintaining accounting functions, including complex financial analysis
Prepare accurate financial reports
Manage the general ledger as assigned
Manage budget processes and reporting as assigned
Perform account reconciliations
Ensure compliance with accounting standards
Mentor and collaborate with business and finance staff
Provides customer service by responding to internal and external personnel in a timely and professional manner.
Collaborate with Accounting team to ensure accurate and efficient work with internal and external auditors.
Use professional judgment in the day to day management of staff and assigned duties of the area being managed
Organize and upkeep records
Compare all documentation with corresponding entries/charges
Various Other duties as required.
Qualifications
Required Qualifications:
Southern Nazarene University is an expression of the Church of the Nazarene. According to SNU policy, all faculty and staff must profess faith in Jesus Christ, possess a strong personal Christian commitment and be committed to the SNU mission to make Christlike disciples through higher education in a Christ centered community.
An understanding of the importance for diversity, inclusion and equity.
Bachelor's degree in business, finance, accounting, or a related field
Five years of progressive accounting experience
Thorough knowledge of FASB pronouncements, accounting principles and practices
Strong analytical skills
Excellent oral and written communication and interpersonal skills with a customer service focus
Strong organization skills
High proficiency in Microsoft Office, especially Excel
Excellent interpersonal and communication skills required, both verbal and written.
Ability to prioritize multiple demands in fast-paced work environment.
Typing and spelling competency.
Maintain strict confidentiality of all university business especially as relates to records, personal information, and finances.
Ability to maintain excellent attendance and regular work hours is critical to successful performance in this position.
Experience with various computer software applications.
Data entry experience.
Preferred Qualifications:
CPA, or working on eligibility
Master's degree in business, finance, accounting, or a related field
Not-for-Profit accounting experience
Experience in higher education.
Supervision Received:
Receives supervision and work assignments from a designated supervisor, although other staff members in the unit may provide work direction.
Supervision Exercised:
May be responsible for the coordination of work assignments for staff and student employees.
Generous benefit structure including family health insurance plan (shared cost), long term disability, dental insurance, group life insurance, retirement matching, tuition remission, vacation, sick leave, personal days, and holidays.