Accountant na Career and Technical Programs
Career and Technical Programs · Palatine, Estados Unidos Da América · Onsite
- Professional
- Escritório em Palatine
- Using generally accepted accounting principles, analyzes, records and processes a variety of accounting documents.
- Evaluates, recommends and assists in the development and implementation of new or revised departmental policies and procedures.
- Analyzes, maintains and records financial data for assigned general ledger accounts, periodically prepares reconciliations, and prepares both routine and complex reports.
- Identifies problems and gathers evidence to draw logical conclusions and corresponding solutions.
- Researches, prepares and posts journal entries to transfer funds or make corrections as needed.
- Uses analytical skills to serve as resource to others in resolution of complex accounting problems and issues
- Investigates department expenditure and budget questions.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulation.
- Creates various reports for outside auditors and federal, state and other agencies.
- Evaluates supporting documentation, answers inquiries and prepares audit schedules with variance explanations for the annual audit.
- Assists in maintaining and organizing College financial records.
- Performs requested reviews of internal controls and recommends course of action.
- May exercise considerable initiative in order to meet assigned objectives.
- Researches and analyzes special projects as required.
- Oversee the allocation and tracking of employee-related account balances in accordance with institutional policies.
- Maintains records, and analyzes financial data for assigned general ledger accounts, periodically prepares reconciliations, and prepares both routine and ad hoc reports.
- Records and prepares various tax agency returns.
- Participates in quarterly Oracle Fusion ERP release testing, including validation of financial modules, workflows, and integrations to ensure system stability and compliance.
- Develops and maintains documentation for ERP processes, configurations, and testing protocols.
- Supports data integrity efforts by performing periodic audits and reconciliations of ERP-generated financial data.
- Cross trains as back up for other staff members,.
- Extracts and manipulates data needed for year-end accruals.
- Performs related duties as assigned.
- Under general supervision of Manager of Budget and Accounting Services.
Qualifications
Education: B.A. in Accounting or five years of relevant experience required.
Experience: Minimum of three years of relevant experience required.
