Senior Accountant
Company: Centenary College of Louisiana
Location: Shreveport
Posted on: October 16, 2024
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Job Description:
SUMMARY The Senior Accountant assists the controller in all
aspects of posting, reviewing, and reconciling general ledger
activity for the department including preparing financial
statements and other external reports for the College. ESSENTIAL
FUNCTIONS Performs as the budget manager for the College's Capital
Budget program. Interprets policy in coordination with the
Controller to ensure expenses meet the fixed assets
guidelines/requirements. Enters data into fixed asset accounting
system; reconciles PPE accounts (property, plant, and equipment
accounts) and related depreciation and amortization accounts. Acts
as the backup to the accounts payable clerk. Performs monthly and
annual investment accounting and reporting for endowment funds;
Performs monthly and quarterly account reconciliations and related
journal entries; Assist with the preparation of internal financial
statements for monthly and quarterly financial reporting; Assists
in preparation for an annual external audit, including supporting
schedules and footnote preparation; Ensures accuracy, completeness,
and compliance with College, local, state, and federal
requirements, and standard accounting and auditing procedures;
Analyzes and interprets financial data and prepares financial
reports, both on a regular and ad hoc basis; Assists in the
preparation of cash transfers and draws; Assists in the preparation
of IRS Form 990 annual returns; Assists on the counter during peak
student registration periods; Document processes as necessary to
assist in risk and control identification (includes interviewing,
reviewing policies and procedures and performing analyses of
transactions and processes); Performs general ledger system (SCT
Banner) maintenance and controls; Oversees the records retention
and destruction processes for the Business Office; Support the
Development Division in their activities as necessary; Performs
special projects and other job-related duties as assigned by the
Controller. 800x600 Normal 0 false false false EN-US X-NONE X-NONE
MicrosoftInternetExplorer4 SUPERVISORY RESPONSIBILITIES None.
QUALIFICATIONS To perform this job successfully, an individual must
be able to perform each essential duty satisfactorily. The
requirements listed below are representative of the knowledge,
skill, and/or ability required. MINIMUM Bachelor's degree and five
years of accounting experience Working knowledge of general ledger
accounting functions Good organizational and strong communication
skills Must be able to work in a team environment as well as
independently Must be able to multi-task in a fast-paced
environment and be detail-oriented Must possess the computer skills
necessary including MS Excel and MS Access PREFERRED Advanced
Degree (Accounting and/or CPA certification or ability to sit for
exam) and three years' experience Experience in a Public Accounting
Firm Higher Education or Non-Profit experience Experience with
SunGard Banner Financial software Centenary College of Louisiana is
a selective, residential, national liberal arts college affiliated
with the United Methodist Church. Founded in 1825, it is the oldest
chartered liberal arts college west of the Mississippi River and is
a member of the Associated Colleges of the South. 800x600 Normal 0
false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4
Employment Type: Full Time Years Experience: 5 - 10 years Salary:
$47,333 - $71,000 Annual Bonus/Commission: No
Keywords: Centenary College of Louisiana, Bossier City , Senior Accountant, Accounting, Auditing , Shreveport, Louisiana
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