Sr. Accountant

We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position. This role will oversee core financial activities tied to the monthly close cycle, account analysis, and reporting deliverables. The ideal candidate brings strong technical accounting knowledge, works comfortably with detailed reconciliations, and can produce accurate financial information in a deadline-driven environment.

Responsibilities:

• Lead monthly close activities by preparing and reviewing journal entries, maintaining ledger accuracy, and helping ensure timely completion of reporting deadlines.

• Perform detailed reconciliations for balance sheet accounts and investigate variances to resolve discrepancies promptly and thoroughly.

• Manage bank account balancing activities by comparing transactions, identifying exceptions, and correcting outstanding issues as needed.

• Prepare financial statements and supporting schedules to provide clear, accurate information for internal and external reporting needs.

• Analyze accounting records and financial data to confirm completeness, consistency, and compliance with established standards.

• Collaborate with internal stakeholders to gather required documentation, clarify account activity, and support ongoing financial reporting processes.

• Use Microsoft Excel to organize, validate, and summarize accounting data for recurring reports and ad hoc analysis.

• Contribute to process support related to accounting systems and reporting workflows when needed as part of departmental operations.

Qualifications:

• At least 5 years of accounting experience, including substantial responsibility for month-end close activities.

• Strong knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices.

• Hands-on experience completing bank reconciliations and preparing accurate financial statements and related reports.

• Proficiency in Microsoft Excel at an intermediate level, including the ability to work efficiently with financial data.

• Demonstrated ability to manage deadlines, maintain accuracy, and prioritize multiple accounting tasks effectively.

• Background in higher education accounting is preferred.

• Experience with Cardinal is highly desired!

Compensation

About Us

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