Senior Accountant responsible for comprehensive bookkeeping and tax reporting for clients. Joining Vistra's accounting team in Wrocław, Poland, to support client progress.
MS
Hybrid Senior Staff Accountant
Posted 4 months ago
About the role
- 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
Benefits
- Benefit Eligible
- Health insurance
- Retirement plans
- Paid time off
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