Senior Accountant, Campus Services

1. Responsible for advanced level reporting and reconciliation
2. Responsible for Treasury Management including cash flow forecasting, management of dailycash balances, assist with maintaining a working relationship with KSU's current bank partner
3. Performs general ledger reconciliations on various liability accounts
4. Prepares and reviews complex journal entries and supporting documentation
5. Assists campus with inquiries related to various general ledger transactions
6. Ensures all financial and accounting data is maintained and accurate
7. Participates in monthly, quarterly and annual close processes
8. Prepares and reviews account reconciliations
9. Researches accounting issues and recommends accounting treatment
10. Prepares monthly variance analysis for management review
11. Organizes files and scanning of documents
12. Assist with special projects and ad hoc reporting

• Familiar with PeopleSoft Financials and Banner
• Proficient with Microsoft Office products with an emphasis on Excel
• Advanced data entry and 10-key utilization with accuracy and speed
• Understands accounting processes (Accounts Payable, Accounts Receivable, etc.)
• Knowledge of balancing cash drawers and preparing bank deposits for accuracy and timelines

• Ability to manage staff
• Able to handle multiple tasks or projects at one-time meeting assigned deadlines
• Able to prioritize workload and work with minimum supervision
• Maintains organized and up to date files
• Able to perform advanced accounting duties according to Generally Accepted Accounting Principles (GAAP)

• Knowledge of general ledger and other submodules
• Knowledge of Board of Regents and State of Georgia Accounting Policies and Procedures
• Extensive knowledge of Generally Accepted Accounting Principles (GAAP)
• Budgetary experience

• Excellent interpersonal, initiative, teamwork, problem-solving, independent judgment, organization, communication (verbal and written), time management, project management, and presentation skills
• Proficient with computer applications and programs associated with the position (i.e. MicrosoftOffice suite, PeopleSoft Financials, and Banner)
• Strong attention to detail and follow up skills
• Strong customer service skills and phone and e-mail etiquette

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