Senior Staff Accountant providing accounting services related to various financial aspects for Miami University. Preparing reports, journal entries, and performing reconciliations within General Accounting.
Responsibilities
Provides accounting services as part of General Accounting related to accounts receivable, auxiliaries, leases, and workshops
Prepares journal entries and various financial reports for the University
Actively involved in the monthly and year-end close of the general ledger and corresponding audit
Prepares accurate and timely general ledger account reconciliations each month
Create, record, and approve various journal entries
Work closely with representatives from Shared Services and Auxiliaries to maintain financial records
Responsible for the Workday set up related to various business units
Prepare year-end audit workpapers and financial statements
Responsible for accounting related to assigned GASB pronouncements or other accounting guidance
Responsible for monthly reconciliations
Monitor and respond to various stakeholders using the General Accounting mailbox
Requirements
Bachelor’s degree in Accounting, Finance, and/or general business
5+ years of experience as a Staff Accountant, Auditor, or Accounting Supervisor/Manager
Experience with ERP software is required
Certified Public Accountant (CPA) preferred
Master's degree in a business field is strongly preferred
Experience with fund accounting in a university or similar environment
Experience with Workday and Google applications preferred
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