- Cincinnati, Ohio, United States
- On-site
- Full-time · Manager
- 5+ years
Safeguard general ledger integrity, lead month-end and fiscal year-end close, and support the annual audit for the University.
Responsibilities
- Safeguard general ledger integrity by reviewing activity for coding errors, running exception reports in Workday and preparing correcting entries.
- Find the root causes of recurring errors and prevent them through coding standards, system controls and training for campus users.
- Lead the University's month-end, quarter-end and fiscal year-end close, including review of journal entries and balance sheet reconciliations.
- Prepare draft financial statements and footnotes, serve as a main point of contact for the annual audit and oversee key accounting areas such as endowments, fixed assets and construction in progress, leases, and split-interest agreements.
- Supervise, train and develop direct reports.
Requirements
- Bachelor's degree in accounting
- Master's degree in accounting
- MBA
- Nice to have: Cloud ERP system experience
- Nice to have: Workday Financials experience