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To provide leadership to fixed asset accounting, maintain accuracy of the Banner fixed asset module, prepare and/or review journal entries, reports and working papers for fixed assets. Compile, prepare and analyze complex financial data and reconciliations of fixed assets, Equipment Trust Funds, inventory, leases, SBITAs and aggregate assets. Provide support to the Associate Controller and University Controller.
Job Responsibility:
Provide leadership to fixed asset accounting
Maintain accuracy of the Banner fixed asset module
Prepare and/or review journal entries, reports and working papers for fixed assets
Compile, prepare and analyze complex financial data and reconciliations of fixed assets, Equipment Trust Funds, inventory, leases, SBITAs and aggregate assets
Provide support to the Associate Controller and University Controller
Requirements:
Considerable knowledge of financial accounting, general ledgers reconciliation, and plant funds
Considerable knowledge of automated financial systems
Considerable knowledge of generally accepted accounting principles and their application to fund accounting, including fixed asset accounting
Ability to analyze, research and compile data and develop a variety of fiscal reports
Demonstrated ability to use a variety of PC based word processing and spreadsheet software such as MS Excel, Word and Access to record, reconcile, monitor and report data
Ability to supervise and provide guidance to professional staff
Demonstrated ability to prepare financial reports and statements
Demonstrated ability to work independently
Demonstrated ability to communicate effectively both orally and in writing
Considerable experience in accounting, including work experience in fixed asset accounting
Some supervisory experience
Nice to have:
Strong financial accounting and fixed asset experience in a higher education environment