Staff Accountant

Georgetown University comprises two unique campuses in the nation’s capital. With the Hilltop Campus located in the heart of the historic Georgetown neighborhood, and the Capitol Campus, just minutes from the U.S. Capitol and U.S. Supreme Court, Georgetown University offers rigorous academic programs, a global perspective, and unparalleled opportunities to engage with Washington, D.C. Our community is a close-knit group of remarkable individuals driven by intellectual inquiry, a commitment to social justice, and a shared dedication to making a difference in the world.RequirementsJob OverviewThe General Accounting Office (GAO), in the University’s Office of the CFO (OCFO), is responsible for the integrity of the University's financial records and systems. GAO ensures that the transactions entered into the University's General Ledger adhere to both the Generally Accepted Accounting Principles (GAAP) and the accounting policies of the University. The General Accounting Office promotes the efficient use and stewardship of University resources in compliance with laws, regulations, and reporting requirements, utilizing their technical, financial, and analytical expertise in accounting knowledge.Reporting to the Director of Campus Accounting, the Accountant assists with the effective and efficient review and processing of general ledger transactions for the assigned unit. This position works under tight deadlines and a multitude of accounting activities, including general ledger review, month-end close activities, and special projects. This position requires expert accounting skills and judgment. The position must develop an atmosphere of teamwork with School faculty, staff, other departments, and OCFO leadership. Additionally, the role will demonstrate excellent customer service to assigned schools and admin units. This position provides a growth path to Senior Accountant.Additional duties include, but are not limited to:Financial reporting, assuring compliance with internal accounting controls, and verification of the account activity and account balance every month for the assigned unit(s).Ensuring that assigned general ledger accounts are fully reconciled on a monthly or quarterly basis and preparing adjusting journal entries when required. Preparing support and documentation for monthly closing entries.Monitoring unit-based fund accounting and assuring compliance for utilization of temporarily restricted (TR) funds.Complete requested Payroll Accounting Adjustments and Deposit Tickets for assigned unit(s) when requested.Participate in user acceptance training for Workday financial system updates.Work InteractionsThe Staff Accountant works closely with faculty and staff to ensure that accounting entries are properly prepared and that relevant internal control policies and guidelines are adhered to.  Specific work interactions include but are not limited to the following:Coordinating with the unit’s financial management administrator(s)Coordinating with the unit’s Procurement Analyst as neededParticipating in campus and university‐wide financial meetings, task forces, and working groups as assignedAttending and participating in mandatory and recommended training and development opportunitiesSupporting in other areas as, assigned, including providing back-up to other accountants as neededRequirements and QualificationsBachelor’s Degree in Accounting2-3 years progressive experience in financial accounting and reportingAbility to understand the University’s cost center hierarchy, chart of accounts, and budgeted accounts to allocate expenses. Strong Excel and general data analysis skills required (analyzing instances to identify errors, challenges, etc. and areas for process improvements), including ability to initiate, review, track, and monitor financial transactions/requests through to completion.Ability to run and utilize financial system reports for financial management purposesProfessional demeanor, communications, and ability to provide exceptional customer serviceExcellent analytical, written, and verbal communication skills, including the ability to triage and escalate complex issues to team lead, supervisors, or appropriate School contacts. Great attention to detail.Service oriented, professional demeanor and team orientation is requiredAbility to think outside the box and solve problems creatively.Strong time management skills, with the ability to prioritize work and multi-task to meet deadlines.Experience in a complex higher educational institution or not-for-profit organizations a plusWork Mode DesignationThis position has been designated as Hybrid. Please note that work mode designations are regularly reviewed in order to meet the evolving needs of the University. Such review may necessitate a change to a position’s mode of work designation. Complete details about Georgetown University’s mode of work designations for staff positions can be found on the Department of Human Resources website: https://hr.georgetown.edu/mode-of-work-designation.Pay Range: The projected salary or hourly pay range for this position which represents the full range of anticipated compensation is:$47,586.00 - $87,558.13Compensation is determined by a number of factors including, but not limited to, the candidate’s individual qualifications, experience, education, skills, and certifications, as well as the University’s business needs and external factors.Current Georgetown Employees:If you currently work at Georgetown University, please exit this website and login to GMS (gms.georgetown.edu) using your Net ID and password. Then select the Career worklet on your GMS Home dashboard to view Jobs at Georgetown.Submission Guidelines:Please note that in order to be considered an applicant for any position at Georgetown University you must submit a resume for each position of interest for which you believe you are qualified. Documents are not kept on file for future positions.Need Assistance:If you are a qualified i