Sr Accountant

Job description

Job Description SUMMARY: The Senior Accountant is responsible for both the technical and analysis side of the accounting activities at the University of Richmond. The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations and preparation of tax returns, and performing other accounting duties as assigned. JOB DUTIES/RESPONSIBILITIES: Accounting Responsibilities - Reconcile sub-ledger to general ledger account balances including credit card activity. - Perform fixed asset and capital accounting. - Prepare journal entries and advanced accounting entries. - Assist with reconciliation of year-end activities for tax reporting. - Assist with reconciliation and analysis of investment accounts. - Assist with endowment accounting including gift reconciliation and reviewing gift documentation. - Contribute to the development of new or amended accounting systems, programs, and procedures. Accounting Analysis and Reporting: System Administration, Education, Training, & Compliance CONTACTS: - Assist with preparation and analysis of cash flow forecasts for senior leadership. -...