Higher-Ed Financial Accounting & Reporting Analyst (Hybrid)

University of Illinois System; Urbana (IL); Híbrido; USD 58 000 - 62 000; Tempo integral

Resumo da oferta

University of Illinois System seeks a Financial Accounting & Reporting Analyst to support the University Accounting Services team in Illinois. The role involves overseeing fund accounting processes, bank reconciliations, and preparing financial reports and audit schedules.

The position supports hybrid or remote work depending on unit needs. Responsibilities include coordinating with units, ensuring policy compliance, and contributing to the annual financial report and related audits.

Qualificações

• Bachelor's degree in Accountancy or related field and two years of professional level accounting experience
• OR CPA/CIA/CMA or public accounting license
• OR Master's degree in Accountancy or related field

Responsabilidades

• Prepare and complete system-wide bank reconciliations and resolve reconciliation items
• Document procedural information to support accounting tasks
• Analyze Banner transactions to determine accruals/deferrals for annual financial report
• Participate in Year-End Fact Sheet process for accrual-based close
• Contribute to UBIT return support schedules to ensure IRS compliance
• Identify and correct accounting errors in ledgers and educate Banner users
• Provide guidance on service plan funds and related processes
• Provide guidance on student enrollment deposit funds and compliance
• Compile data for external audit requests
• Document accounting theory/procedures for institutional knowledge
• Perform other duties as assigned for Financial Accounting and Reporting Analyst role

Conhecimentos

Advanced Excel

Attention to detail

Communication skills

Problem-solving

Formação académica

Bachelor's degree in Accountancy

CPA / CIA / CMA

Master's degree in Accountancy

Ferramentas

Banner Finance

Microsoft Access

Descrição da oferta de emprego

University of Illinois System seeks a Financial Accounting & Reporting Analyst to support the University Accounting Services team in Illinois. The role involves overseeing fund accounting processes, bank reconciliations, and preparing financial reports and audit schedules.

The position supports hybrid or remote work depending on unit needs. Responsibilities include coordinating with units, ensuring policy compliance, and contributing to the annual financial report and related audits.