Northeast Ohio Medical University Senior Accountant in Rootstown, Ohio
The Senior Accountant performs analytical review and reconciliation procedures on financial information and transactional data and assists in the preparation of monthly financial reports and annual financial statements. Ensures that the University is compliant with all University policies and procedures. Ensures daily operations are carried out in accordance with established accounting principles. Northeast Ohio Medical University is an AA/EEO Employer. The university has a strong commitment to the principles of diversity and inclusion and to maintaining working and learning environments that are free from all forms of discrimination. Women, individuals with disabilities, veterans and minorities are strongly encouraged to apply. Pay Grade: 9 Starting Salary Range: \$52,087-\$61,637 Location: Rootstown, OH Benefits Offerings Include: - Hybrid Workplace - Competitive Health, Vision, Dental - Flexible Spending Account - State Retirement with 14% matching - Excellent Vacation and Sick Time - 11 Paid Holiday Days - Wellness Offerings - Short and Long Term Disability Coverage - Life Insurance For additional details visit: https://www.neomed.edu/hr/benefits/ Principal Functional Responsibilities 1) Prepares monthly, quarterly, and year-end reconciliation and analysis on various financial accounts to support financial reporting for consolidated, university affiliates, and departmental units for the University. Works with management to ensure financial information is reasonable, accurate and aligned with the University's financial reporting needs. 2) Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Prepares and submits journal entries with appropriate support. 3) Prepares and files necessary monthly/quarterly/annual financial and tax reports. 4) Maintains job knowledge by keeping current with university policies and accounting standards and practice. 5) Prepares work papers and analysis and acts as liaison with auditors for annual financial statement audit. 6) Responsible for maintaining a thorough understanding of the various ERP modules from a functional perspective. 7) Other duties as assigned Qualifications
- Education/Degrees: Bachelor's degree in accounting required. Degree must be conferred at the time of application.
- Experience: Minimum three to five years of accounting experience. Knowledge of FASB and GASB reporting requirements.
Key Skills, Personal Characteristics, and Key Competencies
- Attention to detail
- Accuracy and demonstrated ability to handle confidential information
- Ability to work independently
- Ability to analyze and problem solve
- Good written and oral communications skills
- Proficiency in Microsoft Excel and Word
- Working knowledge of complex financial ERP systems
Core Competencies Leadership: NEOMED creates positive change by educating and training Ohio's next generation of health professionals, educators and researchers through experiential learning, high-impact research, strategic partnerships and innovation. By designing an environment where ideas and connections can flourish, NEOMED is transforming health care. Exceptional Experience: By creating a welcoming, supportive and well-resourced environment, NEOMED sets the stage for meaningful interactions among its students, faculty, staff, alumni, partners and community members. The University empowers every individual to participate fully in the campus experience and the community that NEOMED serves. Diversity, Equity and Inclusion: NEOMED recognizes, appreciates and celebrates all of the ways-from backgrounds to viewpoints-that people are different. The University's culture is grounded in respect and thrives on the uniqueness of each