Sr Accountant

University of Utah

Salt Lake City, UT

ID: 7123092
Posted: February 6, 2023
Application Deadline: Open Until Filled

Job Description

Job Summary
Performs complex accounting tasks such as preparing financial statements including balance sheets, cash flow statements and IRS reports. Reviews and analyzes general ledger account balances. Provides guidance to lower level accounting personnel.
Responsibilities
1. Prepares University financial statements and reports, such as cash flow statements, pro forma reports, exception reports and IRS required reports.
2. Reconciles University bank accounts to University books and identifies variances so that corrections can be made.
3. Reconciles external financial data with University data and resolves discrepancies.
4. Drafts financial statements for University and University units that are subject to independed audit. Acts as a liaison between University management and auditors to facilitate resolution of issues.
5. Reviews large transactions for accuracy, sufficient funding and proper approvals.
6. Generates and loads externally created journals into accounting system. Edits and corrects journals.
7. Assists client departments with year-end closing to ensure adjustments and accruals are properly recorded.
8. Serves as accounting liaison for assigned departments. Answers questions, corrects errors, resolves accounting related issues and provides financial or other information as requested.
9. Writes queries and macros, and develops department databases.
10. Interprets policies and recommends internal controls.
11. Supervises or provides guidance to lower level accountants.
Work Environment and Level of Frequency typically required
Nearly Continuously: Office environment.
Physical Requirements and Level of Frequency that may be required
Nearly Continuously: Sitting, hearing, listening, talking.
Often: Repetitive hand motion (such as typing), walking.
Seldom: Bending, reaching overhead.
Minimum Qualifications
Bachelor’s degree in Accounting, Finance, or a related field or equivalency, plus two years professional accounting experience. Also required are a thorough knowledge of established accounting principles and practices, knowledge of accounting software, advanced spreadsheet skills, the ability to write queries and macros and demonstrated analytical, problem solving, human relations and effective communication skills.

Certifications as a Certified Public Accountant may be preferred for certain positions.
Preferences
Type Benefited Staff
Special Instructions Summary
Additional Information
The University of Utah values candidates who have experience working in settings with students from diverse backgrounds and possess a strong commitment to improving access to higher education for historically underrepresented students.


Individuals from historically underrepresented groups, such as minorities, women, qualified persons with disabilities and protected veterans are encouraged to apply. Veterans’ preference is extended to qualified applicants, upon request and consistent with University policy and Utah state law. Upon request, reasonable accommodations in the application process will be provided to individuals with disabilities.


The University of Utah is an Affirmative Action/Equal Opportunity employer and does not discriminate based upon race, ethnicity, color, religion, national origin, age, disability, sex, sexual orientation, gender, gender identity, gender expression, pregnancy, pregnancy-related conditions, genetic information, or protected veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends to admission and employment. Inquiries about the application of Title IX and its regulations may be referred to the Title IX Coordinator, to the Department of Education, Office for Civil Rights, or both.


To request a reasonable accommodation for a disability or if you or someone you know has experienced discrimination or sexual misconduct including sexual harassment, you may contact the Director/Title IX Coordinator in the Office of Equal Opportunity and Affirmative Action: