Accountant - Controller's Office

Accountant - Controller's Office

Southeast Missouri State University


Salary: Depends on Qualifications

Job Type: Full-Time

Job Number: 202400406-01

Location: Cape Girardeau, MO

Department: Accounting Services

Closing:

Position Summary


Accountant

Finance and Administration

Controller's Office

Primary Responsibilities

• Prepare journal entries and reconcile various general ledger accounts; Work with the Controller and University personnel to investigate, correct, and follow up on any inaccuracies identified
• Ensure integrity and accuracy of all accounting transactions under GAAP, including both routine transactions as well as some complex, non-recurring transactions
• Assist in ensuring compliance with all federal, state and local laws, as well as company policies and procedures all within GAAP (Generally Accepted Accounting Principles) guidelines
• Reconcile and analyze complex balance sheet and income statement accounts; investigate and resolve discrepancies in a timely manner
• Prepare and analyze periodic financial reports for University departments and management
• Research accounting issues and provide recommendations to ensure proper accounting treatment of transactions
• Analyze financial data and trends to identify opportunities for process improvements and operational efficiencies
• Support month-end and year-end close processes by preparing and reviewing journal entries, completing account reconciliations, and preparing audit workpapers under the guidance of Senior Accountants
• Create, modify, and deactivate Banner Finance user access in accordance with University policies and internal controls
• Maintain and monitor Banner security roles and permissions to ensure appropriate segregation of duties and access controls
• Update and maintain financial manager assignments for indexes and organizations within Banner
• Review and approve requests related to funds, accounts, indexes, and Banner Finance maintenance activities
• Maintain strong internal controls over financial processes and Banner security administration to safeguard University assets and ensure compliance with policies, regulations, and audit requirements
• Prioritize workload effectively to ensure tasks are completed accurately and deadlines are consistently met

Required Qualifications

• Bachelor's degree in Accounting or related field
• Minimum of one year of accounting experience including preparing journal entries, reconciling accounts and preparing financial reports; Experience supporting audits and preparing workpapers is a plus
• Minimum one year of experience with Word, Excel, and Access
• Financial reporting experience subject to various internal and external laws, regulations, and accounting standards
• Experience with ERP system administration, including user security roles, permissions, and access controls
• General understanding of Generally Accepted Accounting Principles (GAAP); Experience with Governmental Accounting Standards (GASB) is a plus
• Excellent verbal and written communication skills
• Strong attention to detail and organizational skills, with the ability to manage multiple priorities and maintain accuracy
• Strong analytical and problem-solving skills, with the ability to identify issues, evaluate information, and develop effective solutions
• Ability to prioritize workload and meet deadlines
• Demonstrated commitment to providing responsive, professional, and service-oriented support to internal and external customers

Required Information & Deadline


Application Deadline: The review of applications will begin immediately and will continue until the position has been filled.

To Apply: Submit the following items online by clicking on the APPLY button at the top of the page:

• Letter of interest addressing position qualifications
• Current Resume
• Names and contact information of three professional references may be asked for at a later date

Additional Information


About Southeast Missouri State University (SEMO): Founded in 1873 and accredited by the Higher Learning Commission, Southeast Missouri State University provides student-centered education and experiential learning with a foundation of liberal arts and sciences, embracing a tradition of access, exceptional teaching and commitment to student success that significantly contributes to the development of the region and beyond. SEMO values access to high quality, affordable education with a broadly representative student body, faculty and staff that respects and celebrates a diverse learning community in a global society.

SEMO Fast Facts

SEMO Strategic Action Plan



To apply, please visit https://www.schooljobs.com/careers/semoedu/jobs/5475306/accountant-controllers-office





Southeast Missouri State University is committed to providing equal employment opportunity and to the principles of affirmative action. In accordance with this commitment, and in compliance with the requirements of applicable laws, it is the policy of the University to provide equal opportunity for all applicants and employees in its employment practices, without regard to race, color, ethnicity, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, or protected veteran status. The University believes that a diverse University community advances the academic purposes of the University and enhances the working and learning environment.


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