Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office.
The Senior Staff Accountant is an integral member of the finance office team.
Essential Duties and Responsibilities
- Prepare and record journal entries for month-end close.
- Manage student account transactions (enter miscellaneous charges, student billing, fees etc.).
- Prepare monthly general ledger account roll-forwards, reconciliations, and analyses (including bank reconciliations.
- Follow up on outstanding issues and work with the team to clear reconciling issues.
- Ensure timely distribution of monthly departmental reporting.
- Prepare work papers and assist with the compilation of financial statements for the annual audit.
- Follow up on accounts receivable collections, as necessary.
- Manage corporate credit card expenditures and follow up with employees on unrecorded charges and other issues.
- Manage the preparation of periodic tax filings (1099,1098-T, 1042).
- Assist with accounts payable, as needed.
- Assist in ad hoc projects, as assigned.
- Bachelor's degree in accounting or significant accounting work experience.
- Independent problem-solving and time management skills.
- Working knowledge of Generally Accepted Accounting Principles.
- Intermediate Microsoft Excel skills.
- Substantial experience with Blackbaud Financial Edge preferred.
- Knowledge and experience with Raiser's Edge would be a plus.
- Prior experience working in higher education would be seen as an asset but is not required.
LSTC is committed to diversity, equity, inclusion, and justice. Women and / or persons from historically underrepresented cultural groups are especially encouraged to apply.
We actively welcome and honor one another's race, national / ethnic origin, age, sexual orientation, gender identity and expression, physical ability, social status, and theological diversity.
Application Process
Please submit your resume and a letter of interest that includes a) your reasons for applying, b) your work experience relevant to the senior staff accountant role, and c) a description of how you connect to LSTC's mission.
Please submit all application materials through the employment application portal at https : / / www.lstc.edu / about / employment .
PI55aae0b0290c-26289-35571693
Senior Staff Accountant
Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office. The Senior Staff Accountant is an integral member of the finance office team. Please submit your ...
Senior Staff Accountant
Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office. The Senior Staff Accountant is an integral member of the finance office team. Please submit your ...
Senior Staff Accountant
A company is looking for a Sr Staff AccountantKey Responsibilities:Prepare monthly and annual journal entries in accordance with GAAPPerform analytical review of trial balances monthlySupport year-end and interim annual audit activities with external auditorsRequired Qualifications:3+ years of relev...
Senior Staff Accountant
Analyzes financial data and makes financial projections and communicates his/her findings to the Department Director, Accounting Manager, service area Controller, and program staff;. Works collaboratively with program staff, internal departments, and external partners to resolve any accounting issue...
Senior Staff Accountant
Senior Accountant Requirements:. Staff Accountant looking to take the next step in your career, please apply today and we will reach out to discuss the details of the role. Prepare financial reports for senior management. ...
Senior Staff Accountant
The Senior Staff Accountant is responsible for overseeing the accounting cycle, streamlining systems and procedures, working with all areas of the organization to ensure accuracy of financial results and adherence to internal controls, and financial reporting and analysis. Mentors and trains subordi...
Senior Staff Accountant
Role: Senior Staff Accountant (Contract to hire). Our client, a prestigious Non-Profit is looking to add Senior Staff Accountant on a temporary-permanent basis. ...
Senior Staff Accountant- Globally Recognizable Brand
Within this Senior Staff Accountant position, responsibilities will include:. To be considered for this position, the successful Senior Staff Accountant will ideally have:. On offer for the successful Senior Staff Accountant:. ...
Senior Staff Accountant
Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office. The Senior Staff Accountant is an integral member of the finance office team. Please submit your ...
Staff Accountant
Responsible Perform general ledger accounting tasks, including journal entries and account reconciliations.Supports accounting monthly close with assigned financial statement preparation, account reconciliation and maintenance of supporting schedules.Ensures compliance with all laws, rules, regulati...