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Northern Arizona University Accountant, Intermediate in Flagstaff, Arizona

This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/6837126

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rAccountant, Intermediate

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rLocation: University Development

rRegular/Temporary: Regular

rJob ID: 608200

rFull/Part Time: Full-Time

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r Workplace Culture

NAU aims to be the nation\'s preeminent engine of opportunity, vehicle of economic mobility, and driver of social impact by delivering equitable postsecondary value in Arizona and beyond.

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Special Information

  • This position is primarily on-site at the Flagstaff Mountain campus, with the option for hybrid work.
  • To be considereded for this position, please submit a cover letter and resume in addition to the completed application.

Job Description

The Accountant, Intermediate oversees & prepares financial transactions such as accounts payable/receivable & credit cards. The position works closely with campus departments & university staff to analyze & prepare records/reports for funds review & tracking. This position collaborates with the Advancement data entry team to ensure accurate recognition of donor gifts. To ensure accuracy & completeness, acute attention to detail is required for financial processes, IRS tax reports, scholarships, unclaimed properties, & audit. As part of the NAU Advancement\|Foundation finance team & direct report to the Foundation Controller, this position has a deep understanding of Foundation fund transactions.

Financial Operations and Management - 35%

  • Prepares/reviews/processes all disbursements for Foundation funds, including credit cards.
  • Monitors to ensure donor requirements are met.
  • Management & administration of Foundation scholarships.
  • Develops & manages online Foundation reports & deposits.

Accounting Research and Guidance - 25%

  • Performs a variety of detailed accounting assignments/analysis/calculations requiring knowledge of accounting theory & principles.
  • Solves problems and recommends changes in policies and procedures in accordance with previous training and/or experience.

Customer Service and Foundation Finance Inbox - 25%

  • Liaison to faculty, staff, students, donors & alumni for Foundation fund inquiries & details - such as, disbursement guidelines, special events, training.
  • Applies functional knowledge to analyze & respond to matters requiring comprehensive knowledge of Foundation policies & procedures.

Financial Analysis and Reports - 10%

  • Assists in balancing & reconciling of internal Foundation accounts, bank/credit card statements, and accounts payable/receivable.
  • Research & files Unclaimed property returns.
  • Organizes & files annual IRS reporting for 1099 & audit reports.
  • Prepares reporting/support schedules for constituents and audit.

Other - 5%

  • Performs other ad-hoc duties as assigned.

Minimum Qualifications

  • Associate\'s or Bachelor\'s degree in accounting or related field.
  • 2-4 years of accounting experience.
  • Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.

Preferred Qualifications

  • Accounting experience/knowledge in higher education and/or non-profit.
  • Accounts Payable and Receivable experience.
  • Fund Accounting experience.
  • Familiar with accounting software (e.g., Sage Intacct).

Knowledge, Skills, & Abilities

Knowledge

  • Working knowledge of accounting tools, procedures, processes, policies, and concepts, such as preparation of financial transactions, account reconciliations journal entries, invoicing, revenue receipts, and other financial documents.
  • Knowledge of financial reporting and processes in higher education and/or non-profit.

Skills

  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Skill in writing detailed analysis of numerical computations & reports.
  • Skill in computerized accounting systems & applications, such as accounting software.

Abilities

  • Communicates effectively.
  • Listens actively.
  • Analyzes non-routine situations and anticipate issues.

Background Information

This position has been identified as a safety/security sensitive position. Therefore, per AZ Revised Statute, Northern Arizona University requires satisfactory results for the following: a criminal background investigation, employment history investigation, degree verification (in some cases) and fingerprinting. If you are applying for a job that requires a CDL, you will be required to register with the Federal Motor Carrier Safety Administration Drug & Alcohol Clearinghouse and adhere to the clearinghouse require

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