Senior Accountant
- The University of North Florida Board of Trustees
- Jacksonville, FL
- 7mo ago
- Full-Time
- On-site
Department
Controller, General AccountingCompensation
$57,834.00 to Negotiable Annual
Job Function:
30%-Monitor and reconcile Federal State and Private Loan Programs (Grant and Loans, FWS) and G5.
20%-Monitor and reconcile Institutional Programs (such as Athletics, Custodial, Institutional grants and scholarships, and UNF Foundation scholarships.)
10%-Assist with Financial Statements, DFS schedules, Notes to the Financial Statements, MD&A, and RSI. Provide auditors with requested information.
10%-Assist with daily campus transfer requests. Assist with review and approval of journal transfers. Also, assist the campus community on questions related to journal entries
10%-Reconcile liability accounts for Student Refunds Fund in a monthly basis.
5%-Create and maintain campus detail codes.
5%-Review outstanding checks older than six months for Federal Financial Aid Refunds and checks returned in the mail in a monthly basis.
5%-Work on special projects and reconciliations.
5%-Other duties as assigned.
Marginal Functions:
Departmental Requirements:
Supervision Received:
Level of Public Contact:
Monetary Responsibility:
Policy-making and/or Interpretation:
Program Direction and Development:
Required Qualifications
Nature of Work: The Senior Accountant, under the direction of an Assistant Director or above, assists in the design, development and implementation of departmental processes and/or programs. Recommends policies and procedures to ensure effective coordination of departmental programs.
Statement(s) of Understanding
This position requires a background check. In conjunction with the University's policy, this position may also require a credit check.
The holder of this position is designated as a “Responsible Employee” pursuant to their role under Title IX. Therefore, the incumbent must promptly report allegations of sexual misconduct, sexual violence, and child sexual abuse by or against any student, employee, contractor, or visitor to the University’s Title IX Administrator or any divisional Title IX Coordinator
Equal Opportunity
The University of North Florida (UNF) is committed to providing an inclusive and welcoming environment for all who interact in our community. In building this environment, we strive to attract students, faculty and staff from a variety of cultures, backgrounds and life experiences. The University of North Florida does not commit or permit discrimination or harassment on the basis of genetic information, race, color, religion, age, sex, disability, marital status, national origin, or veteran status in any educational, employment, social, recreational program or activity that it offers. In addition, UNF will not commit or permit retaliation against an individual who reports discrimination or harassment or an individual who cooperates in an investigation of an alleged violation of university regulation.
Carnegie
UNF is a Carnegie Community Engaged Institution. This designation celebrates the University’s collaboration with community partners from the local to the global level. It reflects UNF’s mission to contribute to the public good and prepare educated, engaged citizens.