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The Accountant I is a full-time position working in the Department of Student Activities, a unit of the Office of the Dean of Students as well as the Department of Student Centers and Services, a unit of Student Life Operations. The position reports to the Manager of Finance & Administration. The Accountant is responsible for all aspects of financial account management in these areas, including regular reconciliation of a student-run market (The Common Market) that includes ticket sale settlements and a Student Organization marketplace (The Shops @ Wilco).
Job Responsibility:
Reconciles and analyzes departmental ledger accounts to confirm completeness and accuracy of data
Examines accounting documents to ascertain that transactions are properly supported in accordance with University policy and procedures
Initiates corrective action or recommends solutions as necessary
Recommends improvements, adaptation and changes in policy and procedures in the Student Activities accounting system
Prepares budgets, analyses, and summaries as needed
Makes recommendations for efficiencies and budgetary direction
Manages all financial aspects of a variety of budgetary accounts including operational, gift, endowment, and auxiliary
Creates processes for Budget Managers within the department to manage their appropriate pieces of the budget
Custodian of Student Activities Petty cash fund, performing audits regularly
Meets regularly with Student Activities senior leadership to provide detailed analysis of accounts and recommend budget direction
Oversees Student Activities accounts through the Students Association Appropriation Committee
Primary contact for Student Activities’ credit card processor (Authorize.net) and responsible for troubleshooting issues as well as credit card authorizations and disputes
Establish and reconcile cash bags for The Common Market and other Student Centers & Services
Maintain and establish new relationships with external vendors that are critical to the success of the Market
Handles all financial transactions and creates processes to aid efficiency and assessment for recognized student organizations within the area of Student Life
Manages over thirty-five individual gift accounts and capital accounts for some recognized student organizations
Educates students, staff and alumni on all process and procedures
Creates monthly balance statements to designated organizations with accounts
With oversight from the supervisor, assist with hiring students and approve payroll as needed
Maintains confidentiality when processing HR related forms and consulting with Associate and Assistant Deans on personnel budgetary issues
Stays up to date on current University systems, software and technology to enhance financial operations
Participates in high-level departmental meetings
Serves as back-up when necessary for other areas of the Student Activities Finance Team
Ad hoc tasks and projects as needed
Requirements:
Bachelor’s degree in accounting
At least one year of professional accounting experience or equivalent combination of education and experience
Proficiency with standard accounting procedures
Proficiency with Microsoft Office Suite/Excel
Experience with University Financial Systems, QuickBooks, URFinancials and URGEMS
Excellent analytical, organizational, communication skills and attention to detail
Ability to work in a fast-paced environment within tight deadlines required
Previous experience supervising staff and student employees