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University of Rochester Accountant I in Rochester, New York

As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive.

Job Location (Full Address):

220 Hutchison Rd, Rochester, New York, United States of America, 14620

Opening:

Worker Subtype:

Regular

Time Type:

Full time

Scheduled Weekly Hours:

40

Department:

200205 Student Activities-Stu Life

Work Shift:

Range:

UR URG 107 H

Compensation Range:

$23.06 - $32.29

The referenced pay range represents the minimum and maximum compensation for this job. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.

Responsibilities:

Performs professional accounting work at an operating level requiring knowledge and application of general accounting theory, techniques and practices and knowledge of the University accounting system. Work closely with the various levels of the University community to research, review, and reconcile various ledger accounts within UR Financials.

Responsibilities

GENERAL PURPOSE:

The WCSA Staff Accountant is a full-time position working in Wilson Commons Student Activities (WCSA), a unit of the Office of the Dean of Students at the University of Rochester. The position reports to the Manager of WCSA Finance & Administration.

The Accountant is responsible for all aspects of financial account management in these areas, including regular reconciliation of a student run market (The Common Market) that includes ticket sale settlements and a Student Organization marketplace (The Shops @ Wilco). The ideal candidate will have knowledge of general accounting theories, techniques and practices, and the ability to work independently and with others to accomplish organizational goals. The candidate should have the ability to gather and analyze information and achieve logical conclusions in a timely way, the ability to think critically and independently, and to express ideas clearly to determine department financial strategy. A high level of attention to detail and working closely with students and staff is essential. As a member of WCSA this position will be an active participant on committees, attend departmental meetings, and will assist with community building programs.

RESPONSIBILITIES:

Accounting:

Reconciles and analyzes departmental ledger accounts to confirm completeness and accuracy of data; examines accounting documents to ascertain that transactions are properly supported in accordance with University policy and procedures. Initiates corrective action or recommends solutions as necessary.

Recommends improvements, adaptation and changes in policy and procedures in the WCSA accounting system.

Prepares budgets, analyses, and summaries as needed, including budgets for monthly Student Employment Team meetings. Makes recommendations for efficiencies and budgetary direction.

Wilson Commons Student Activities:

Manages all financial aspects of a variety of budgetary accounts including operational, gift, endowment, and auxiliary. Creates processes for Budget Managers within the department to manage their appropriate pieces of the budget.

Custodian of WCSA Petty cash fund, performing audits regularly to maintain compliance with University rules and regulations.

Meets regularly with WCSA senior leadership to provide detailed analysis of accounts and recommend budget direction.

Oversees WCSA accounts through the Students Association Appropriation Committee which include programs/events, student services such as the Common Market, ticket services, capital equipment, publications and copyrights, and conferences.

The Common Market and Shops @ Wilco Reconciliation:

Primary contact for WCSA┐s credit card processor (Authorize.net) and responsible for troubleshooting issues as well as credit card authorizations and disputes.

Establish and reconcile cash bags for The Common Market and other WCSA Services, updating processes as needed.

Maintain and establish new relationships with external vendors that are critical to the success of the Market, including candy and snack vendors, ticket sale software, etc.

Other Student Engagement & Student Life Accounts:

Handles all financial transactions and creates process to aid efficiency and assessment for recognized student organizations within the area of Student Life

Manages over thirty-five individual gift accounts and capital accounts for some recognized student organizations. Educates students, staff and alumni on all process and procedures.

Creates monthly balance statements to designated organizations with accounts, for distribution to a number of audiences including undergraduates and alumni.

Administrative:

With oversight from supervisor, assist with hiring students and approve payroll as needed

Maintains confidentiality when processing HR related forms and consulting with Associate and Assistant Deans on personnel budgetary issues.

Stays up to date on current University systems, software and technology to enhance financial operations.

Participates in high level departmental meetings.

Serves as back-up when necessary for other areas of the WCSA Finance Team

Ad hoc tasks and project as needed.

QUALIFICATIONS:

Bachelor┐s degree in accounting required

At least one year of professional accounting experience or equivalent combination of education and experience

3-5 years┐ experience

Proficiency with standard accounting procedures required

Proficiency with Microsoft Office Suite/Excel required

Experience with University Financial Systems, QuickBooks, URFinancials and URGEMS preferred

Excellent analytical, organizational, communication skills and attention to detail required

Ability to work in a fast-paced environment within tight deadlines required

Previous experience supervising staff and student employees preferred

The University of Rochester is committed to fostering, cultivating, and preserving a culture of equity, diversity, and inclusion to advance the University┐s mission to Learn, Discover, Heal, Create ┐ and Make the World Ever Better. In support of our values and those of our society, the University is committed to not discriminating on the basis of age, color, disability, ethnicity, gender identity or expression, genetic information, marital status, military/veteran status, national origin, race, religion/creed, sex, sexual orientation, citizenship status, or any other status protected by law. This commitment extends to the administration of our policies, admissions, employment, access, and recruitment of candidates from underrepresented populations, veterans, and persons with disabilities consistent with these values and government contractor Affirmative Action obligations.

EOE Minorities / Females / Protected Veterans / Disabled:

The University of Rochester is committed to fostering, cultivating, and preserving a culture of equity, diversity, and inclusion to advance the University’s mission to Learn, Discover, Heal, Create – and Make the World Ever Better. In support of our values and those of our society, the University is committed to not discriminating on the basis of age, color, disability, ethnicity, gender identity or expression, genetic information, marital status, military/veteran status, national origin, race, religion/creed, sex, sexual orientation, citizenship status, or any other status protected by law. This commitment extends to the administration of our policies, admissions, employment, access, and recruitment of candidates from underrepresented populations, veterans, and persons with disabilities consistent with these values and government contractor Affirmative Action obligations.

Notice: If you are a Current Employee, please log into myURHR to search for and apply to jobs using the Jobs Hub. Your application, if submitted using this portal, cannot be moved forward.

Learn. Discover. Heal. Create.

Located in western New York, Rochester is our namesake and our home. One of the world’s leading research universities, Rochester has a long tradition of breaking boundaries—always pushing and questioning, learning and unlearning. We transform ideas into enterprises that create value and make the world ever better.

If you’re looking for a career in higher education or health care, the University of Rochester may offer the perfect opportunity for your background and goals

At the University of Rochester, we commit to diversity, equity, and inclusion and united by a strong commitment to be ever better—Meliora. It is an ideal that informs our shared mission to ensure all members of our community feel safe, respected, included, and valued.

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