Staff Accountant

Chowan UniversityMurfreesboro, NC

About The Position

Staff Accountant Position Summary: Chowan University invites applications for a Staff Accountant to join the Business Office. The Staff Accountant supports the University’s financial operations by maintaining accurate records, preparing reconciliations, and assisting with essential accounting functions. This position plays a crucial role in budgeting, reporting, and audit processes, contributing to efficient and compliant business practices throughout the institution. The ideal candidate is detail-oriented, highly organized, and possesses strong technical and problem-solving skills.

Requirements

  • Knowledge of accounting principles, financial reporting, and reconciliations.
  • Proficiency in Microsoft Excel and accounting software systems.
  • Strong analytical and quantitative reasoning skills.
  • Excellent attention to detail and organizational abilities.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Commitment to accuracy, integrity, and professional ethics.
  • Ability to work collaboratively in a team environment.
  • Bachelor’s degree in Accounting or Finance required.
  • 1–3 years of accounting experience, preferably in higher education or nonprofit settings.
  • Familiarity with fund accounting and grant reporting.
  • Understanding of GAAP and higher education accounting standards.
  • Ability to analyze financial data and translate findings into clear, actionable insights.

Responsibilities

  • Prepare and reconcile monthly bank statements and general ledger accounts.
  • Record and post journal entries in accordance with GAAP and University policies.
  • Assist with the creation, analysis, and management of internal financial statements and reports.
  • Maintain accounting records related to grants, restricted funds, and endowment activities.
  • Track and record fixed asset acquisitions, disposals, and depreciation schedules.
  • Manage the University Purchase Card (P-Card) program, including transaction review, reconciliation, and compliance monitoring.
  • Reconcile auxiliary accounts such as housing, dining, bookstore, and athletics.
  • Provide financial data, schedules, and analysis to support audits, budgets, and management reporting.
  • Identify and support process improvements to enhance accuracy, efficiency, and internal controls within the Business Office.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service