University of Rochester

University of Rochester, located on the banks of the Genesee River in Rochester, New York, is a four-year private institution of higher learning that has offered educational opport

Accountant I

Location

United States

Posted

20 days ago

Salary

$23 - $32 / hour

Seniority

Mid Level

No structured requirement data.

Job Description

Accountant I

University of Rochester

Role Description As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. - Performs professional accounting work at an operating level requiring knowledge and application of general accounting theory, techniques and practices and knowledge of the University accounting system. - Works closely with the various levels of the University community to research, review, and reconcile various ledger accounts within UR Financials. ESSENTIAL FUNCTIONS - Reconciliation of ledger accounts to confirm completeness and accuracy of data. - Uses judgement as to whether account balances are reasonable. - Examines accounting documents to ascertain that transactions are properly supported in accordance with University policy and procedures. - Initiates corrective action or recommends solutions as appropriate. - Processes journal entries as needed. - Prepares routine working papers, exhibits, and summaries supporting findings and recommendations. - Performs reconciliation of cash/check deposits, wires, credit cards transactions, foreign drafts, and lockbox payments for all University cash accounts. - Ensures established internal control procedures are followed, including proper documentation and authorization of financial transactions. - Participates in month-end close process and the preparation of quarterly financial statements and related footnote disclosures in accordance to US GAAP. - Performs analysis of financial statement balances and activity. - Prepares accurate reports to support results. - Participates in UR Financial system upgrade testing and other projects as needed. - Prepares a variety of routine financial statements or accounting reports for which the format has been established. - Other duties as assigned. Qualifications - Bachelor's degree in Accounting strongly preferred. - 1 year of professional accounting experience or equivalent combination of education and experience required. Requirements - Excellent analytical, organizational, communication skills required. - Attention to detail. - Strong Microsoft Office skills required. - Ability to work within tight deadlines required. Benefits - The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the University’s Mission to Learn, Discover, Heal, Create – and Make the World Ever Better. - This commitment extends to non-discrimination in the administration of our policies, admissions, employment, access, and recruitment of candidates, for all persons consistent with our values and based on applicable law.

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