Jobs · Accounting · Illinois

Accountant

Heartland Community College · Normal, IL · 1 wk ago
AccountingFull-time

Responsibilities

  • Compile, file, and record a wide variety of financial accounting transactions and entries necessary for daily, weekly, monthly, quarterly, and fiscal year end including but not limited to ACH deposits, interest calculations, and ledger corrections
  • Reconcile various accounts including but not limited to Accounts Receivables, Accounts Payables, etc. to maintain accurate balances
  • Assist the Controller with external financial audits and with preparation of the College’s annual comprehensive financial report, including the statistical and management sections
  • Process, prepare, and submit state and federal financial reports/surveys
  • Aid the Controller with account and reporting functions specific to the HCC Foundation including, but not limited to, preparing monthly journal entries and processing budget transfers; preparing monthly financial statements; and assisting the Foundation’s annual budget and its entries into the institution’s financial systems
  • Respond to inquiries from a wide variety of sources for the purpose of facilitating communication and providing guidance and/or information
  • Prepare daily accounting for ICISP and all other fiduciary activities
  • Perform monthly entries and tracking of the asset inventory management and maintenance for fixed asset purposes

Requirements

  • Associate degree in accounting, business, finance, business administration, or related discipline
  • Minimum one year of accounting, accounts payable, financial reporting, or business office operations experience
  • Knowledge of or experience with finance and accounting principles
  • Excellent written, verbal, and interpersonal communication skills
  • Ability to work effectively and inclusively within a diverse campus community as well as with external vendors and auditors
  • Strong organizational skills, attention to detail, and ability to problem-solve, work independently, and function professionally under pressure
  • Familiarity with accounting software
  • Proficiency with Microsoft Office applications, especially Word, Excel and Outlook
  • Maintain confidentiality, demonstrate a high degree of professionalism, and work independently within strict timeframes and deadlines

Desired Qualifications

  • Accounting experience in higher education
  • PeopleSoft accounts payable, general ledger, or commitment control experience
  • Knowledge of or experience with GASB, ICCB, federal and state regulations and laws

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