Accounting Manager

Job TitleReporting Responsibilities:Assists in managing the preparation of financial statements for internal and external parties.Oversees month-end close and monthly financial reporting.Manage the preparation of Annual 571 Reporting for personal property tax.Assists in with preparation of Composite scores.Assists with Quarterly and Annual filing of HEERF.Assists with document preparation for the annual Form 990 filing.Assists with document preparation for the annual 403B audit.Financial Transactions:Assists in annual financial statement audit in coordination with the University's external auditors.Track capital costs and capitalization of completed projects.Reviews reconciliation as it pertains to cash, receivables, prepaid, accrued expenses and deferred accounts on the balance sheet.Provides specialized or general calculations and analysis in various accounting functions such as allocations and accruals.Management of Accounting System of Record:Assists in developing accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives.Assists to manage the analysis and implementation of new accounting standards and reporting requirements.Maintain chart of accounts.Fixed assets and depreciation policy review and application.Perform technical research on complex accounting and reporting issues as required.Maintain and analyze general ledger accounts.Ensure proper and consistent financial accounting methodology, techniques, and policies are adopted by the University and used in operations.Assist to establish and/or implement internal controls to protect and preserve the University's assets.