William & Mary Libraries · 3 months ago
Financial Reporting Accountant
William & Mary
Full-time
Hybrid
Mid Level
$40K/yr - $50K/yrWilliam & Mary Libraries is seeking a Financial Reporting Accountant responsible for reconciling all university bank accounts and compiling quarterly accounts receivable reports. The role involves preparing journal entries and supporting the annual consolidated financial statement preparation, along with various general ledger reconciliations.
Higher Education
Responsibilities
Reconcile all university bank accounts including VIMS. Research and resolve outstanding items by working with the appropriate campus departments
Compile the quarterly accounts receivable reports for W&M and VIMS by collecting reports from various departments and reviewing for accuracy and reasonableness
Prepare various general ledger account reconciliations in support of the bank reconciliation process and the accounts receivable quarterly reports
Act as a liaison with departments across campus in support of the bank reconciliation process and the quarterly accounts receivable report preparation
Prepare various journal entries, schedules and footnotes in support of the annual consolidated financial statement preparation
Additional duties as assigned by the Director of Financial Reporting
Qualification
Required
Bachelor's degree in accounting or the equivalent combination of education, training and work experience
Knowledge of Generally Accepted Accounting Principles (GAAP)
Strong analytical skills and problem-solving skills with the ability to extract and analyze data, resolve discrepancies and exercise sound judgment when making decisions
Strong verbal and written communications skills and a demonstrated ability to work collaboratively with colleagues
Strong organizational skills and attention to detail
Preferred
Experience with complex bank reconciliations
Knowledge of the Commonwealth of Virginia's accounting system, policies and procedures
Experience with general ledger reconciliations
Experience in Higher Education accounting and/or governmental accounting experience
Workday experience
Company
William & Mary Libraries
William & Mary Libraries support and enhance teaching and research, and foster intellectual curiosity, creativity and lifelong learning.
1001-5000 employees
H1B Sponsorship
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2025 (71)
2024 (39)
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2020 (31)
Funding
Current Stage
Late StageCompany data provided by crunchbase