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About the position
Trinity, a comprehensive university in the nation's capital, seeks a Senior Accountant who will be part of a dynamic team in the office of Business Affairs. This position will report directly to the Controller. Trinity emphasizes excellence and innovation in teaching and learning across a full range of liberal arts and professional disciplines in undergraduate and graduate education. As such, we are looking for someone who enjoys a challenge, who understands and will support Trinity's mission, is able to prioritize when faced with several important deadlines, and most importantly works well in a team environment.
Responsibilities
- Perform monthly reconciliations of general ledger cash and non-cash accounts.
- Prepare and analyze financial data for department planning.
- Prepare timely and accurate financial reports.
- Review daily donor gift entries.
- Complete excel schedules for monthly and annual closing processes and compile annual audit schedules for general ledger accounts.
- Prepare audit lead sheets for annual audits.
- Perform monthly Title IV reconciliations.
- Review and prepare cash receipt deposits.
- Research and resolve cash receipt or account receivable-related inquiries.
- Serve as a backup for accounts payable, student refund processing, cash receipts entering, and collections accounting.
- Assist students in making payment arrangements and payment plans, as needed.
- Manage campus-wide parking permit system and processes.
- Other duties as assigned.
Requirements
- Bachelor's Degree in Accounting or related field required.
- Must have a CPA or pursuing a CPA.
- Certified Public Accountant (CPA) must be current.
- At least five years of relevant experience, preferably as a Staff Accountant at a college or nonprofit organization.
- Experience with Great Plains and Power Campus database systems preferred.
- Ability to read, analyze, and interpret professional journals, technical procedures, or governmental regulations.
- Ability to write reports, business correspondence, and procedures manuals.
- Ability to effectively present information and respond to questions from internal and external customers.
- Intermediate proficiency level with Microsoft Excel.
Nice-to-haves
- Experience with Great Plains and Power Campus database systems preferred.
Benefits
- Health, Dental & Vision insurance
- Employer Paid Life and Disability benefits
- 403(b) Retirement plan with employer match up to 6%
- Paid Family Leave
- Trinity Center Membership Free to all employees to include full size pool, walking track, weight & Cardio equipment
- Free campus parking
- Free Shuttle bus between campus & Brookland Metro station
