Accountant

Coker University•Hartsville, SC

About The Position

Under the supervision of the Accounting Manager, the accountant is a critical position that prepares and maintains the financial records within the Accounting and Finance Department. The accountant is primarily responsible for tracking the university's accounts payables, but will also help with month end close, process improvements, and other related financial activities. The primary purpose of this role is to contribute to the accurate and efficient management of the university's financial data and to support overall financial integrity. The ideal candidate will possess a strong understanding of accounting principles. This role requires proficiency in excel and Google sheets, an aptitude to learn financial software systems, excellent communication abilities, an inquisitive nature, a willingness to take initiative, and the ability to work independently to successfully manage time and prioritize tasks.

Requirements

Bachelor's degree in Accounting from an accredited college or university.
1-2 years' experience in higher education or nonprofits.
Excellent verbal and written communication skills.
Excellent interpersonal and organizational skills.
Proficiency in Excel and Google Sheets.
Aptitude to learn financial software systems.
Excellent communication abilities.
An inquisitive nature.
A willingness to take initiative.
Ability to work independently to successfully manage time and prioritize tasks.
Ability to read, analyze, and interpret general business professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Proven abilities of intellectual reasoning, power of persuasion, and consistent dedication to the position.
Ability to work with Colleague system software, write reports, and to understand Debits and Credits.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written and oral form.
Knowledge of Microsoft Office software (Excel, PowerPoint, and Word) and Google Workspace.
Ability to learn to operate College-specific software and applications (Colleague and Informer).
Criminal Background Clearance.
Ability to establish priorities and meet deadlines.
Must be able to work in a fast-paced environment with a demonstrated ability to multi-task.

Nice To Haves

Strong understanding of accounting principles.

Responsibilities

Manage all aspects of accounts payable, from entering in new vendors, to processing payments.
Ensure timely and accurate payment processing (ACH, wire transfers, checks).
Serve as the primary contact for vendor inquiries and dispute resolution.
Maintain and update vendor master data in compliance with internal controls.
Perform monthly AP subledger reconciliation and resolve variances.
Assist with execution of annual audits, including preparation of related schedules and analysis.
Manage spending allocations, and compliance with donor intent, university policies, and applicable regulations.
Ensure documentation and adherence to university and departmental policies and procedures, related to areas of responsibility.
Provide oversight for the continuous improvement of processes and implementation of best practices.
Establish and maintain internal controls to ensure compliance with GAAP, state and federal tax authorities, and other regulatory requirements.
Complete accounting journal entries on a regular basis, ensuring proper supporting documentation is maintained.
Prepared monthly bank reconciliations.
Perform general ledger analysis and account reconciliations.
Ensure month-end, quarter-end, and year-end closings are performed accurately and timely.
Manage the Accounts Payable purchasing cards to ensure the proper reconciliation and compliance with university purchasing policy.
Assist in preparation of financial statements to meet internal and external reporting requirements.
Leverage AI-powered tools to improve invoice processing accuracy and efficiency.
Analyze large datasets to detect duplicate payments, fraud risks, and process bottlenecks.
Document processes and cross train with other members of the Business Office to ensure knowledge transfer.
Exercise sound judgement and maintain professionalism at all times when managing confidential materials.