Wilberforce University · 13 hours ago
General Ledger Accountant
Wilberforce University is America’s first private, coeducational University established to educate men and women of African descent. They are seeking a Staff Accountant who will be responsible for preparing reconciliations, posting activities to the general ledger, and supporting the Controller’s Office operations.
EducationHigher Education
Responsibilities
Assist in the preparation of regular and special financial and statistical statements and reports, including those required during the annual audit
Prepare monthly journal entries for review by the Controller
Assist in editing accounts payable transactions
Assist in month end close process and financial reporting
Prepare the monthly financial aid reconciliation to general ledger for federal and state financial assistance programs
Enforce internal controls and procedures to promote more effective and efficient operations within the Controller’s Office
Reconcile various assets, liability, revenue, and expense accounts
Expense variance analysis and balance sheet skims
Tracks capital assets and depreciation
Completes other departmental projects and audit items as needed
Other duties as assigned
Qualification
Required
Knowledge of Banner Software
Attention to Detail
Thoroughness, Organization
Analyzing Information
PC Proficiency
Data Entry Skills
General Math Skills
Nonprofit accounting experience
Associate Degree in Accounting/Finance
2-3 years of Accounting experience preferred
Experience with Banner preferred
Experience with Microsoft Office (Excel and Word)
Company
Wilberforce University
Wilberforce University is a school in Wilberforce.
Funding
Current Stage
Growth StageTotal Funding
$4.07MKey Investors
National Telecommunications and Information Administration
2023-02-27Grant· $2.07M
2014-07-30Grant· $2M
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