The employee in this position will have the following essential job functions:

• Assists the Manager of Accounting Operations with fixed asset and capital project accounting and reporting
• Assists in the verification of reported sales and occupancy tax values for federal, state, and local taxing authorities
• Assists in the completion of  monthly, quarterly, and annual payroll, sales, and occupancy tax returns for federal, state, and local taxing authorities
• Assists in the completion of annual external regulatory and accrediting reports and documentation
• Reviews and analyzes accounts and fund groups to ensure correct accounts are selected
• Handles utility allocations between different buildings on campus
• Processes daily transaction reports and journal entries received from various seminary departments
• Verifies data entry input of edits and journal entries prepared by other accounting personnel
• Assists with the completion of annual compliance audits for Procurement cards and petty cash
• Analyzes and reconciles general ledger accounts to subsidiary records
• Prepares various ad hoc and recurring financial analysis and reports for the seminary, its subsidiary entities, and its service partners
• Provides backup for other accounting positions
• Assists in the completion of various special projects

Performs other duties as may be assigned by supervisor.