Job Description Staff Accountant Job Summary Responsible for general accounting duties and projects. Essential Duties Maintain and balance subsidiary accounts and balance sheet accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies, ensuring accuracy and completion of financial data. Reconcile all bank account balances with monthly bank statements and resolve any discrepancies. Prepare and record monthly journal entries in an accurate and timely manner with appropriate supporting documentation. Responsible for monthly tracking and yearly reporting requirements for government FISAP & financial audit. Support internal team in month-end and year-end close process. Assist in preparing deliverables for auditors during interim and year-end audit. Liaison for all student club accounting. Support Research Department with all accounting and reporting functions necessary. Other duties as assigned. Qualifications Required Bachelors’ degree in Accounting or Business Administration with an accounting emphasis. Minimum of 2 years of financial accounting experience. Experience with general ledger functions and month-end/year end close procedures. Knowledge of major accounting software packages for general ledger accounting. Comprehensive knowledge of Microsoft Excel, including lookups and pivot tables. Preferred Experience in not-for-profit and/or higher education environment. Experience with Microsoft GP Dynamics. Company Description National University of Health Sciences is a private non-profit professional institution founded in 1906. Our mission is to provide and promote the necessary leadership and resources for the advancement of education in health sciences and chiropractic. We are located in Lombard, Illinois, 20 miles from downtown Chicago. #J-18808-Ljbffr