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This contract-to-permanent position offers an excellent opportunity to contribute to financial operations within the education sector. The role begins onsite, with the possibility of transitioning to a hybrid schedule after initial onboarding.
Job Responsibility:
Process payments, ensuring accuracy and compliance with established accounting practices
Provide training and guidance to internal teams on payables procedures and budgeting processes
Maintain organized financial documentation and execute internal controls for assigned areas
Prepare journal entries and upload necessary files into the accounting system
Reconcile general ledger accounts, including accounts payable, accruals, payroll, taxes, and other relevant areas
Develop supporting schedules and perform variance analyses to aid in financial reporting
Assist with capital expenditure accounting and reporting, including fixed asset tracking and project management
Ensure timely completion of month-end close activities and accurate financial reporting
Prepare audit schedules and support audit testing for operational and financial reviews
Collaborate with Student Accounts to process payments, refunds, and deposits efficiently
Requirements:
Strong experience in accounts payable processes, including invoice coding and account reconciliation
Proficiency in Automated Clearing House (ACH) payments and check runs
Ability to prepare journal entries and maintain accurate financial records
Knowledge of accounting principles and general ledger reconciliation
Experience with financial reporting and variance analysis
Familiarity with capital expenditure tracking and fixed asset accounting
Excellent organizational skills and attention to detail
Effective communication and collaboration abilities to provide training and resolve issues
What we offer:
medical, vision, dental, and life and disability insurance