Accountant II - University Accounting and Reporting

Cal Poly•San Luis Obispo, CA

5d•$62,136 - $90,516•Onsite

About The Position

Under the general direction of the Assistant Director, University Accounting and Reporting, the incumbent will independently perform intermediate-level accounting services requiring thorough knowledge and understanding of General Accepted Accounting Principles (GAAP). Accounting services include classifying, examining, analyzing, reconciling, and reporting financial transactions for internal and external reporting as required by the Legal basis of accounting for the State of California, and GAAP accounting. Additional responsibilities may include supporting the audit function, system processing, and maintenance of associated administrative systems, implementing appropriate fiscal policies and procedures, identifying and implementing new technologies in support of these business processes; providing guidance in fiscal matters relative to areas of responsibility; presenting at systemwide or user group training, workshops and meetings, and involvement with various CSU committees or representing the University on various accounting matters.

Requirements

Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the statistical and mathematical presentation of data.
Working knowledge and demonstrated ability to research and apply federal, state, CSU policies, procedures, and regulations related to accounting, tax reporting, and financial reporting.
Strong knowledge of general ledger accounting, financial reporting, reconciliation processes, and internal control practices.
Excellent computer skills and proficiency with a variety of computer applications including integrated accounting systems, query tools, records management systems, online resources, communication applications and organizational tools.
Demonstrated ability to establish and maintain effective working relationships with a diverse population, both within and outside the university.
Initiate, establish, and foster communication and teamwork by maintaining a positive, cooperative, productive work atmosphere.

Responsibilities

Classifying, examining, analyzing, reconciling, and reporting financial transactions for internal and external reporting.
Supporting the audit function.
System processing and maintenance of associated administrative systems.
Implementing appropriate fiscal policies and procedures.
Identifying and implementing new technologies in support of business processes.
Providing guidance in fiscal matters relative to areas of responsibility.
Presenting at systemwide or user group training, workshops and meetings.
Involvement with various CSU committees or representing the University on various accounting matters.