Accounting Clerk

Job TitleJob ID 303492About UsSince 1906, the University of West Georgia (UWG) has been home to those who seek a transformative college experience. UWG is a leading residential, doctoral comprehensive university that offers a broad undergraduate and graduate curriculum based on a liberal arts foundation. Nestled among the pines on a picturesque 645 acres is the University of West Georgia- a hidden gem approximately 40 miles west of Atlanta. Serving approximately 16,000+ students, and offering more than 100 programs, UWG is committed to advancing innovative academic programs and a student-centered business model. Perennially ranked by U.S. News & World Report, the Princeton Review, and Colleges of Distinction as a top national university, West Georgia offers 86 fields of study, including business, computing, nursing, education, STEM, communication and digital media, social sciences, and the fine and performing arts. UWG generates a regional economic impact of more than $650 million annually and provides a safe, quality, and affordable university experience that connects students to post-graduate career and leadership opportunities. UWG has been recognized by the Carnegie Foundation for its institutional commitment to community engagement through teaching, research and creative activities, and public service. West Georgia is one of only 119 U.S. colleges and universities to receive the elective classification in 2020 and is among only 359 institutions nationally. Dedicated to creating a first-choice university for students, alumni, employees, and communities, UWG seeks employees who will advance and support the University's mission of fulfilling the talent needs of western Georgia and the Atlanta metropolitan area, while contributing to the social, cultural, and economic development of the region and state. The University of West Georgia offers a comprehensive total rewards package designed to support faculty and staff across multiple dimensions; health, wellness, financial security, and professional growth. Employees working at least 30 hours per week gain access to a range of health plans, including medical, dental, and vision, wellness programs, and robust retirement options through Georgia Teachers Retirement System (TRS), Optional Retirement Program, and voluntary 403(b) and 457(b) plans. Employees are granted 13 paid holidays and paid time off accruals and are eligible to participate in the University System of Georgia's Tuition Assistance Program. Fringe benefits include a variety of resources focused on employee physical, mental, financial, and social well-being through Acentra Employee Assistance Program in addition to personal financial advising with Captrust. UWG also offers exclusive discounts and special offers on entertainment, travel, and other products and services through the Perks at Work program, free access to the university recreation facility, discounted campus dining options, and more! Living in Carrollton, "The City of Dreams," offers the advantages of city life with a small-town vibe. This progressive community with Southern flair offers plenty of shopping, restaurants, nightlife opportunities, and cultural events. Named a City of Excellence in Georgia and listed as one of the 50 Best Small Southern Towns, Carrollton is the cultural, educational, health care, and commercial center for the west Georgia region. At the heart of Carrollton is its historic downtown and Adamson Square lined with shops, galleries, and restaurants. Each season offers unique local events and opportunities for year-round recreation. Outdoor activities abound through award-winning spaces, including an 18-mile paved walking and biking Greenbelt trail that encircles the city and passes through the UWG campus. The city embraces the University's students, faculty, and staff, and welcomes the diversity UWG brings to the community. Invested in education with highly rated city and county K-12 systems, both city and county public school graduation rates are 90% and above and rank among the top in the nation by U.S. News & World Report.LocationOur campus is located at 1601 Maple Street, Carrollton, GA 30118. Faculty and staff members are expected to be physically present on campus as needed to support the in-person educational experience and on-campus vitality at the University of West Georgia. Depending upon teaching assignments and student demand, this could include the Carrollton or Newnan campuses.Job SummaryReporting directly to the Chief Operating Officer / Controller, this position requires an analytical mind and a keen eye for detail to manage day-to-day accounting functions including, but not limited to, bookkeeping, bank reconciliations, financial analysis of all accounts payable requests, and accounts receivable processes, utilizing a strong background in not-for-profit accounting policies and software.Responsibilities1. Process all monthly bank reconciliations for the Philanthropic and Athletic foundations including all merchant fee transactions and misc. bank charges. Ensures all journal entries to the GL related to cash transactions are entered timely, completely, and accurately, and in accordance with GAAP and IRS regulations. 2. Accounts Payable: Assist the Controller weekly reviewing and approving all requests for payment and/or reimbursement; verifying that all substantiation documents are present and answering any Foundation policies in adherence to GAAP and IRS regulations. Accounts Receivable: Review gift entry data in both Raiser's Edge and Financial Edge to eliminate clerical errors and the need for adjusting entries. Maintain confidentiality of all gifts received and verify that all processes follow IRS and GAAP standards. 3. Maintain the creation and upkeep of all Foundation projects across both Financial Edge and Raiser's edge to allow for the seamless flow of data from one platform to another. This includes but is not limited to creating queries, running reports, and collaborating with members of the data integrity team to ensure that all Foundation projects and constituent information is accessible and free of error.Required QualificationsEducational Requirements High School Diploma and 4 years experience or a Bachelor's Degree in Accounting. Required Experience High School Diploma and 4 or more years of general office work experience or a Bachelor's Degree in Accounting; Working knowledge of all Microsoft Office applications with strong skills in Word and Excel; Extensive data entry experience and the ability to organize data in a consistent and logical method; Ability to execute complex clerical assignments to completion, recognizing obvious clerical errors and omissions; Possess excellent verbal and written communication skills; Have knowledge of FASB's not-for-profit accounting principles and concepts. Be able to meet frequent deadlines, work under stressful conditions at times, and work effectively in a service-oriented environment.Preferred QualificationsPreferred Educational Qualifications Bachelors Degree Preferred Experience Experience with Blackbaud constituent & accounting databases; basic knowledge of relational databases; and basic knowledge of contract and charitable giving laws.Proposed SalarySalary is commensurate with experience.Knowledge, Skills, & AbilitiesABILITIES Works well under pressure while delivering accurate financial reporting. Strong ability to work collaboratively across different departments to ensure all Foundation policies and procedures are adhered to. Assist senior accounting team to ensure accurate reporting occurs on a day-to-day basis to allow for seamless financial reporting for the Board and outside auditors. KNOWLEDGE Deep understanding of GAAP accounting, particularly FASB standards specific to nonprofits. Knowledge of IRS guidelines, 990 filing, and laws governing 501(c)(3) entities. Strong math abilities, organization, and proficiency with spreadsheets and accounting systems such as Blackbaud and Microsoft Excel. SKILLS Strong math abilities, organization, and proficiency with spreadsheets and accounting systems such as BlackBaud and Microsoft Excel.USG Core ValuesThe University System of Georgia is comprised of our 25 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at . Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at .Conditions of EmploymentOffers of employment are contingent upon completion of a background investigation including a criminal background check demonstrating your eligibility for employment with the University of West Georgia as determined by the University of West Georgia in its sole discretion; confirmation of the credentials and employment history reflected in your application materials, reference checks; and, if applicable, a satisfactory credit check. Applicants may be subject to a pre-employment drug test. Offers are made expressly subject to the applicable federal and state laws, to the statutes, rules and regulations of this institution and to the Bylaws and Policies of the Board of Regents (BOR) of the University System of Georgia (USG), which are available for