Accountant I

Summary of Job Duties and Responsibilities

• Monthly preparation of overall cash reconciliation and operational bank account reconciliations.
• Prepare monthly sales tax reports and accompanying payment.
• Analyze department sales for unrelated business income tax purposes and prepare annual supporting documentation for reporting UBI.
• Research financial statement fluctuations and provide explanations of variances.
• Conduct daily audit of transactional activity and provide departmental support for corrections or explanations.
• Provide support to Assistant Director and department in financial statement completion and other duties.

Minimum Education Requirements

• Bachelor’s degree or higher in Accounting, earned within the last 5 years. If later, demonstrated steps to keep current, updated knowledge of GAAP and current trends in accounting.

Minimum Experience and Skill Requirements

• Knowledge of generally accepted accounting principles.
• Fluent in Excel and Word with explanation of level of knowledge.
• Demonstrated excellent oral and written communication skills.
• Excellent organizational and analytical skills.
• Ability to complete tasks under demanding time schedules.

Preferred Education and/or Experience Qualifications

• Experience with Banner/ERP application and policy and procedure development.

Posting Date 04/26/2023 Closing Date Open Until Filled Yes Special Instructions to Applicants Hourly Rate $15.83 (Additional pay dependent upon qualifications) Work Hours Physical Demands