GL Intercompany Accountant at Perrigo supporting General Ledger accounting activities in a hybrid model. Aiming to strengthen and develop GL function within a global organization in Poland.
About the role
- Plant Fund Accountant at CU Denver responsible for overseeing plant funds and related financial functions. Supporting the Assistant Director of Plant Fund & Cost Accounting in finance office operations.
Responsibilities
- Provide professional accounting support to the Finance Office including overseeing plant funds, journal entries, speedtype allocations, auditing, reporting, asset and debt management
- Support the Assistant Director of Plant Fund & Cost Accounting in updating research space surveys on an annual basis
- Create and maintain chartfields for programs, projects, and speedtypes related to plant funds
- Assist with reviewing transactions in the Capital Construction and Reserve funds and create related journal entries
- Conduct audit sampling of payment vouchers from the Facilities Project accountants
- Perform reconciliation of construction-in-progress account and resolve issues
- Act as the Central Administrator and primary contact for web-based space tracking system
- Coordinate with the Institutional Planning Office to obtain space inventory data to upload to WebSpace
- Perform on-site space audits to ensure the integrity of WebSpace
- Prepare journal entries, reconciliations, and maintain various schedules related to the Retirement of Indebtedness (ROI)
- Review quarterly financial transactions related to space/equipment leases and subscription-based information technology agreements as applicable
Requirements
- A bachelor’s degree in business administration, business, finance, accounting, or a directly related field from an accredited institution with 24 semester hours in accounting or auditing is required
- A combination of education and related technical/military/paraprofessional experience may be substituted for the bachelor’s degree on a year-for-year basis
- At least one (1) year of professional accounting experience
- Prior experience at a Higher Education Institution or State of Colorado Agency is preferred
- Experience working with PeopleSoft, the University’s accounting system is preferred
- Experience working with finance, accounting or business information systems is preferred
- Knowledge of generally accepted accounting principles and governmental accounting standard pronouncements is preferred
- Ability to communicate effectively, both in writing and orally
- Outstanding customer service skills
Benefits
- Medical: Multiple plan options
- Dental: Multiple plan options
- Additional Insurance: Disability, Life, Vision
- Retirement 401(a) Plan: Employer contributes 10% of your gross pay
- Paid Time Off: Accruals over the year
- Vacation Days: 22/year (maximum accrual 352 hours)
- Sick Days: 15/year (unlimited maximum accrual)
- Holiday Days: 10/year
- Tuition Benefit: Employees have access to this benefit on all CU campuses
- ECO Pass: Reduced rate RTD Bus and light rail service
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