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 completion of monthly sales and occupancy tax returns for state and local taxing authorities
- Assists in the completion of quarterly and annual external regulatory and accrediting reports and documentation
- Reviews and analyzes accounts and fund groups for the property of entries
- 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.