Senior Accountant - Subsidiary ReportingVirginia Tech Foundation • Blacksburg, VA, US
Senior Accountant - Subsidiary Reporting
Virginia Tech Foundation • Blacksburg, VA, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionCalculate and prepare interest income for notes / interest receivable and internal advances if applicable. Prepare monthly VTCRC management transfers reconciliation and related journal entries. Prepare monthly VTCRC payroll journal entries. Prepare quarterly debt related journal entries (interest expense, debt issuance fees, principal payments, bond premium, bond draws). Prepare bank reconciliations related to Subsidiary reporting. Serve as a backup for recording other income deposits and other duties of the Program Support Technician. Update the Subsidiary Reporting Manager at regular intervals as needed. Maintain accurate policies and procedures manual for all responsibilities of the position. The policies and procedures will be reviewed and updated annually and submitted to the Subsidiary Reporting Manager for review. Prepare various calculations / reports on a monthly, quarterly, and annual basis, such as the Reynolds Report, Ferrari Foundation Report, and Hotel Parking Lot Lease Analysis. Prepare other reports and provide assistance or leadership on other projects as needed or requested by the Subsidiary Reporting Manager. Required B.S. in Accounting or related business field. Candidate should have 3 to 5 years of professional experience, thorough knowledge of Windows and Microsoft Office applications, and knowledge of SCT Banner Finance preferred. Experience with data analytics and business intelligence platforms to support strategic decision-making, preferred Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, macros, and data visualization tools. Excellent verbal and written communication skills. Experience with Microsoft Office and financial reporting. Strategic thinking to align automation with business goals, emphasizing speed, adaptability, and precision. Strong digital literacy, including experience with financial databases, automation tools, and exposure to artificial intelligence applications. Fundamental knowledge of accounting, reconciliations, and the ability to analyze data. Ability to leverage digital tools to streamline financial reporting and reconciliation processes. CPA or CPA candidate preferred.
Job Description
Job Description
Virginia Tech Foundation, Inc. (VTF) is a nonstock corporation established in 1948 for the sole purpose of managing Virginia Tech’s endowment and real estate portfolio, now valued at $2.8 billion. VTF exists and operates as a separate, independent entity with its own officers and governing board – managing, investing, and distributing private resources to advance Virginia Tech’s mission and its strategic priorities. VTF’s wholly owned for-profit subsidiary, Virginia Tech Corporate Research Center, Inc., is a research park that catalyzes commercialization and industry collaboration.
Position Summary :
Reporting to the Account Manager of Subsidiary Reporting, this position is responsible for preparing and reviewing financial transactions related to VTF’s subsidiaries, including CRC, Hotel Roanoke, WVTF, and the River Course, to support the accurate preparation of VTF financial statements in accordance with GAAP. The role also involves developing innovative and automated reporting processes to enhance efficiency and align with the team’s strategic goal of streamlining reports and delivering meaningful accounting information to stakeholders.
Role & Responsibilities :
Reconciliations :
- Prepare / Review monthly, quarterly, and annual reconciliation of various general ledger accounts related to the subsidiaries of VTF to ensure records are accurate for financial statement reporting. Primary responsibilities in this area focus on subsidiary transactions, including capital leases, inter-company, prepaids, deferred revenue, debt-related transactions for bond financing, including recording interest expense, debt management fees, and debt principal payments; as well as other reconciliations as needed to facilitate the issuance of timely financial reports.
Recording Transactions :
Documentation of Policies and Procedures :
Miscellaneous Reporting / Support :
Qualifications :
Physical Requirements :
Light lifting (
Standing
Sitting
Bending
Moderate lifting (20-50 lbs.)
Lifting
Walking
Climbing
Heavy lifting (>
50 lbs.)
Reaching
Repetitive motion
Pushing / pulling
Other, specify :
serp_jobs.job_alerts.create_a_job
Senior Accountant • Blacksburg, VA, US
Job_description.internal_linking.related_jobs
Job Summary Riverside Payments is one of the largest and fastest growing merchant services companies in the nation.We give businesses the ability to accept debit and credit cards as a form of payme...serp_jobs.internal_linking.show_more
How You'll Help Transform Healthcare : .This position is based out of the Resource Pool at Carilion New River Valley Medical Center (CNRVMC) in Christiansburg, VA, but will cover inpatient needs at C...serp_jobs.internal_linking.show_more How You'll Help Transform Healthcare : .This position is located at Carilion Clinic Cardiology - New River Valley • •.This position is full time, working Monday-Friday 8a-4 : 30p.Here is the opportunity ...serp_jobs.internal_linking.show_more 
Physical Therapist Career Opportunity Join a Team That Puts Your Passion for Care First Are you seeking a fulfilling career that feels like home and lets you make a meaningful impact? At Encompas...serp_jobs.internal_linking.show_more
We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more
Physical Therapist for a travel job in Low Moor, Virginia.Job Description & Requirements.We are looking for a provider to assist with coverage starting in November at a skilled nursing facility...serp_jobs.internal_linking.show_more
Territory Sales Manager - Radford, VA •.Base Salary : $35,000 - Non-negotiable, Car Allowance, Uncapped Commission.Hybrid (90% field-based within the market.
10% remote).Candidates must live within ...serp_jobs.internal_linking.show_more
By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our val...serp_jobs.internal_linking.show_more We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more 
Consulting services for the built environment including, but not limited to, specialized building enclosure and / or structural testing, building enclosure and / or structural consulting, forensic inve...serp_jobs.internal_linking.show_more We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more 
We are hiring immediately for full time .East Main Street, Radford, VA 24142.Note : online applications accepted only.Varying shifts are available during the hours of operation between : 6 : 00 AM and ...serp_jobs.internal_linking.show_more
Case Load : Bread and Butter, Endoscopy, General Surgery, Orthopedics, Gynecology, Vascular (cesarean section only), healthy Pediatrics, NO SICK Pediatrics.
State Licenses : Virginia Required, Compact...serp_jobs.internal_linking.show_more
This position is responsible for acting as a liaison between clients, Financial Advisors, and back-office operations.Individual performs a variety of organizational duties related to the updating a...serp_jobs.internal_linking.show_more Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit.
Partners with Relationship M...serp_jobs.internal_linking.show_more 
We are a great company with great pay and great benefits.Ergon Asphalt Partners, is a relationship-driven company that values each employee's willingness to learn and contribute to the team.We are ...serp_jobs.internal_linking.show_more We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more
Sales Account Executive - Remote
Riverside Payments • Christiansburg, Virginia, US
serp_jobs.filters.remote
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
RN - Western Region Float Pool - Regular Part Time - Days
Carilion Clinic • Christiansburg, VA, United States
serp_jobs.job_card.part_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Healthcare Administrative Associate - Cardiology - New River Valley - FT
Carilion Clinic • Christiansburg, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
▷ (10 / 18 / 2025) Physical Therapist...
Encompass Health • Alderson, WV, Monroe County, WV; West Virginia, US
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
Remote Financial Analyst - AI Trainer
Data Annotation • Blacksburg, Virginia
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Travel Physical Therapist
CompHealth Inc. • Low Moor, VA, US
serp_jobs.job_card.permanent
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Territory Sales Manager - Radford, VA
Global Medical Response • Christiansburg, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Senior Cost Accountant
Integer Holdings • Salem, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Remote Senior Financial Analyst - AI Trainer
Data Annotation • Blacksburg, Virginia
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Structural Senior Associate
ECS Mid-Atlantic, LLC • Roanoke, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Remote Financial Planner - AI Trainer
Data Annotation • Blacksburg, Virginia
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
FOOD UNIT LEAD (FULL TIME)
Chartwells HE - Radford • Radford, VA, US
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
CRNA - Anesthesiology job available in Christiansburg, Virginia
Integrity Locums • Christiansburg, VA, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Registered Client Assistant III Wealth Management (Fredericksburg or Richmond or Charlottesville or Christiansburg)
Atlantic Union Bank • Christiansburg, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Credit Portfolio Manager III - Gov / Con (location requirement flexible)
Atlantic Union Bank • Roanoke, VA, United States
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Senior Accountant - East Region Office
Ergon Asphalt and Emulsions, Inc • Roanoke, VA, USA
serp_jobs.job_card.full_time
serp_jobs.filters_job_card.quick_apply
serp_jobs.last_updated.last_updated_30
Remote Finance Director - AI Trainer
Data Annotation • Blacksburg, Virginia
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Remote Finance Advisor - AI Trainer
Data Annotation • Roanoke, Virginia
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted