Benefits are effective on the first day of employment!
- Medical, Dental, and Vision insurance offered.
- Generous 403B contributions by employer and employee are fully vested after 2 years.
- Tuition is waived for undergraduate and graduate courses!
- Up to four weeks of accrued vacation.
- Work-Life Program to assist in achieving a balanced life between work and personal needs.
- More benefits can be found on our website at https://www.gvsu.edu/hro/benefits/
Summary
This entry-level position processes financial reports, prepares journal entries, and maintains accurate accounting records to support the Financial Reporting team's operations.
Required Qualifications and Education
- Bachelor’s degree with a Major in Accounting
- Excellent communication skills with the ability to effectively interact with students, faculty, and staff.
- Outstanding organizational skills and the ability to complete projects on a timely basis and manage multiple priorities
- Attention to detail and reconciliation experience
- Proficient with Microsoft Office software suite, in particular Excel
Preferred Qualifications
- A minimum three years of related experience with duties outlined above.
Primary Duties
- Department Transfer Requests Manage the inbox for campus-created department transfer Requests. Prepare and enter departmental journal entries, reviewing requests for appropriateness, proper authorization, and compliance with internal standards and policies.
- Payroll Accounting Adjustments Prepare and process payroll accounting adjustments, ensuring accurate accounting and appropriate worktag assignments.
- Financial Reporting Prepare and assist with monthly and quarterly financial reports, ensuring accuracy, completeness, and timely distribution.
- General Fund Accounting Lead accounting activities for the general fund, including monitoring activity, reviewing transactions, and ensuring compliance with applicable accounting standards and institutional policies.
- Charge-Back Activity Prepare and coordinate various monthly charge-back activities and serve as the primary contact for campus-wide accounting support related to these activities.
- Worktag Corrections Research and correct program code and other worktag mismatches or missing worktags to ensure accurate financial reporting and accounting.
- Prepaid Expense Accounting Lead the monitoring and reconciliation of prepaid expenses, ensuring accurate balances and timely recognition of expenses.
- Bank Desk Support Provide back-up support for bank desk functions, including cash receipt processing and related accounting activities.
- Prepaid Expense Accounting Lead the monitoring and reconciliation of prepaid expenses, ensuring accurate balances and timely recognition of expenses.
- Other Duties Perform other duties as required or assigned by leadership.
Salary: $50,000-$60,000, commensurate with experience.
Division: Business and Finance
Innovator mentality Fosters inclusive and equitable community Well-being oriented Asset mindset Acts with integrity Emotionally intelligent Collaborative teamwork Empowering