Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
Pikes Peak State College is seeking an Accounting Specialist to join Financial Services in Colorado Springs. The role focuses on travel and function disbursements, sales tax duties, petty cash audits, and journal entries in the college's financial system.
Responsibilities include processing travel cards, reconciling accounts, and backing up Accounts Payable. Minimum qualifications require a related degree or equivalent experience, with preferred Excel proficiency and state accounting familiarity.
Pikes Peak State College is the largest and most diverse college in the Pikes Peak region, serving students with a wide range of goals, experiences, and responsibilities. Our students include recent high school graduates, working adults, military-affiliated students, parents, first-generation students, career changers, transfer students, and lifelong learners.
Our mission is to provide high-quality educational opportunities to all, with a focus on student success and community needs. We fulfill that mission by creating affordable, flexible, and accessible pathways that help students transfer to four-year institutions, enter the workforce, advance their careers, and build better futures close to home.
As the needs of our students, employers, and communities continue to evolve, so do we. PPSC embraces innovation that is human-centered, ethical, and focused on student learning. Through strong workforce partnerships and the thoughtful integration of emerging technologies, including artificial intelligence, we prepare students not only for today's opportunities, but for what's next.
We're looking for people who are passionate about access, collaboration, innovation, and student success. Whether you work in the classroom or behind the scenes, your contributions help create opportunities that change lives. At PPSC, our vision is simple: Students Succeed at PPSC.
This is a NON-CLASSIFIED employment opportunity and is exempt from the State Classified Personnel System. Visit the State of Colorado for Classified employment opportunities.
The Accounting Specialist supports Financial Services with responsibilities for travel and official function disbursements, sales tax duties, petty cash audits, state travel cards, record retention, invoicing, and State of Colorado financial system entries. Duties also include various monthly journal entries entered and recorded in the College financial reporting system. This position serves as backup to Accounts Payable Specialist.
Travel and Official/Training Functions: Review and process all authorizations and reimbursements related to official/training functions and travel. Verify that all reimbursements are allowable expenses in accordance with PPSC procedures, CCCS policies, State Fiscal Rules and the State Travel Management System. Facilitate all requests for travel credit cards. Review travel card balances for unallowable purchases or past due balances. Provide guidance and departmental training regarding processes and appropriate expenses. Monitor travel prepaid expenses and accrual amounts at year-end.
Sales Tax: Compute sales tax monthly. Analyze revenue and actual collected tax dollars. Research and correct discrepancies. Compile supporting schedules with detailed sales activity. File tax returns and remit payments online to the State of Colorado and the City of Colorado Springs by the required deadline. Prepare journal entries to record all applicable sales tax activity to the correct account code. Reconcile sales tax accounts in general ledger. Apply, renew, or distribute sales tax licenses.
Journal entries: Complete all journal entries as required in a timely and accurate manner.
Reconcile and verify account balances in general ledger. Review all student club cash balances and determine the reversion of funds between Student Government and student clubs. Prepare the journal entry to record all reversions. Various other monthly journal entries as needed. Scan journal entries into financial reporting system.
State Financial System: Prepare state accounting reports as required. Process state accounting system entries. Compare state accounting entries to internal financial reporting system entries. Assist the Assistant Controller with monthly reconciliations.
Petty cash/change fund audits: Audit change fund/petty cash funds that are maintained by various college departments, as per Financial Services procedures. Ensure proper authorization forms are completed.
Other: Process office orders via procurement card. College projects, committees, and other strategic tasks as assigned.