Senior Staff Accountant

Toledo, OH
Full Time
Mid Level

PRIMARY RESPONSIBILITY:

The Senior Staff Accountant is responsible for assisting in day-to-day financial and accounting activities of the organization and related entities. This position plays a vital role in ensuring accurate financial recordkeeping and compliance with accounting standards and regulations.
 

SPECIFIC DUTIES:

The following duties reflect management’s assignment of essential functions; it does not prescribe or restrict tasks that may be assigned.
  1. Prepare journal entries.
  2. Perform monthly system reconciliations between the fundraising and accounting information systems including, but not limited to: gifts, pledges, non-gifts, in-kind gifts, alumni affiliates activity, payroll, banking and others.
  3. Prepare bank and other account reconciliations.
  4. Investigate and resolve reconciliation issues in a timely manner.
  5. Assists with budget development and analysis.
  6. Prepare reports as needed: cash flow, fund summary, etc.
  7. Prepare analysis as needed: monthly, quarterly and annually.
  8. May act as liaison to stakeholders and departments regarding Foundation related matters and questions.
  9. Assist with period closing requirements and procedures.
  10. Assist with the annual audit process, providing necessary documentation and explanations to auditors.
  11. Provide support and assistance to Controller, CFO and Finance team.
  12. Participate in special projects and initiatives related to financial management and reporting.
  13. Other duties as assigned.

REQUIREMENTS:

The ideal candidate will have a Bachelor’s degree in accounting and at least three years of relevant accounting experience, preferably with a focus on general ledger maintenance and financial statement preparation. A solid understanding of GAAP and standard accounting practices is essential. Proficiency in Microsoft Excel, along with strong organizational and communication skills, is also required.
 

BENEFITS PACKAGE:

The University of Toledo Foundation offers a robust benefits package that includes medical, dental, and vision coverage, with no cost to employees for dental and vision plans. Employees can choose between a PPO or High Deductible Health Plan, with the Foundation contributing up to $3,000 annually to an HSA. Additional benefits include employer-paid life and AD&D insurance, optional FSAs, and up to 7% retirement contributions through a 403(b) plan. Educational assistance is available for UT courses, along with support for professional development.

Employees also receive generous paid time off, including vacation, sick leave, 11 holidays, and a paid winter break. Other perks include access to an onsite fitness center and café, and a range of voluntary benefits such as accident, critical illness, and pet insurance.

Salary range is between $56,200 to $81,500.

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