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.