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Seattle, Washington
Charlottesville, Virginia
West Lafayette, Indiana
Boulder , Colorado
Chapel Hill, North Carolina
Posted: 09-Sep-22
Location: Oberlin, Ohio
Preferred Education: High School
Employment Type:
Organization Type:
Salary Details:
Preferred Education:
Oberlin College is accepting applications for the postion of Staff Accountant. This position is responsible for performing general ledger account reconciliations, preparing journal entries, creating and maintaining periodic reporting, preparing various reports and assisting in the preparation of various other analyses and reconciliations. The position is also responsible for entering accounting documents into the Banner Finance System, preparing reports and analyzing information. This is a full-time, 12-month Confidential Staff position reporting to the General Accounting Manager.
| · Batches, balances, and enters accounting data into Banner Finance System · Reconciles general ledger account activity as assigned · Prepares journal entries to record inter-department sales, account transfers, student organization transfers, and other accounting activity · Creates journal entry feed files · Reviews and processes feed files created by submodules of Banner and other systems · Performs preliminary review of accounts payable batch reports for clerical accuracy and propriety · Serves as back-up to accounts payable · Executes Accounts Payable check run process as necessary · Prepares spreadsheets and other analysis as directed · Analyzes various accounts and prepares year-end and month-end closing entries · Assists with monthly, quarterly and annual closings · Serves as liaison with other campus department for inquiries, questions, etc. · Assists with annual external audit as directed. · Provides assistance to the Controller’s Office as needed · May supervise student, temporary or other College employees · Performs other duties as assigned.
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