Hybrid Financial Accounting & Reporting Analyst

Csod

Urbana, Northern (IL, KY)

Hybrid

USD 58,000 - 62,000

Full time

8 days ago

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Job summary

University of Illinois System is seeking a Financial Accounting and Reporting Analyst within University Accounting Services (UAS) in Urbana. The role supports fund accounting, bank reconciliations, UBIT, and annual financial reporting in a rigorous university environment.

The position offers a hybrid/remote work arrangement depending on unit needs. The candidate should possess a Bachelor's in Accountancy with relevant accounting experience, with CPA/CIA/CMA or Master’s degree preferred.

Qualifications

Bachelor's degree with a major in Accountancy or related field and two years of professional level accounting experience.
Or possession of CPA, CIA, CMA or a valid public accounting license.
Or Master's degree in Accountancy or related field.

Responsibilities

Prepare and complete system-wide bank reconciliations, investigate errors, coordinate with banks and university units, and post corrections in Banner where needed.
Document accounting procedures and steps to support system-wide reconciliations and tasks.
Analyze Banner transactions to determine accruals or deferrals for annual financial reporting.
Participate in Year-End Fact Sheet process to ensure accrual-based close and accurate reporting.
Contribute to supporting schedules for the annual UBIT return and ensure IRS/university policy compliance.
Identify and help correct financial accounting errors to improve reporting accuracy.
Provide guidance on service plan funds and student enrollment deposit funds processes.
Compile data for external audit requests and assist during the annual audit.
Create documentation to capture institutional knowledge and procedural guidance.