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.