Senior Accountant - GAAP/GASB Specialist, Fixed Assets

Montclair State University; Montclair (NJ); On-site; USD 80,000 - 90,000; Full time

Job summary

Montclair State University is seeking a Senior Accountant to ensure accurate general ledger balances and perform monthly analyses and reconciliations. The role includes accounting for fixed assets, construction in progress and leases under GASB 87 guidance.

The position requires a Bachelor's degree in accounting and at least five years of relevant experience, with strong knowledge of GAAP, GASB/FASB principles, and ERP systems.

Qualifications

• Bachelor's degree in accounting required.
• Minimum of five years of relevant experience in a financial/accounting function.
• Knowledge of journal entries, financial statement prep, and GAAP/GASB/FASB.
• Excellent customer service and ability to maintain confidentiality.
• Experience with Workday or a similar ERP system preferred.
• Advanced Excel skills.

Responsibilities

• Prepare complex general ledger account reconciliations and detailed analyses.
• Prepare bank reconciliations and monitor account activity for accuracy.
• Research and resolve discrepancies and prepare journal entries as required.
• Assist in month-end close procedures and fixed asset/ CIP/ leases accounting.
• Collaborate with Finance & Treasury and other departments for timely period recording.
• Identify improvements to financial controls and reporting; implement changes.

Skills

Account Reconciliation

GAAP/GASB/FASB

Fixed Assets

Analytical Skills

Communication Skills

Education

Bachelor's degree in accounting

Tools

Workday

Excel

Job description

Montclair State University is seeking a Senior Accountant to ensure accurate general ledger balances and perform monthly analyses and reconciliations. The role includes accounting for fixed assets, construction in progress and leases under GASB 87 guidance.

The position requires a Bachelor's degree in accounting and at least five years of relevant experience, with strong knowledge of GAAP, GASB/FASB principles, and ERP systems.