Accountant - Controllers Office Salary Depends on Qualifications Location Cape Girardeau, MO Job Type Full-Time Job Number 202400406 Division Finance and Administration Department Accounting Services Opening Date 03/21/2025 Description Benefits Position Summary AccountantFinance and AdministrationController's OfficeFull time; multiple positions available Primary Responsibilities Prepare journal entries and reconcile various general ledger accounts; Work with the Controller and University personnel to investigate, correct, and follow up on any inaccuracies identifiedEnsure integrity and accuracy of all accounting transactions under GAAP, including both routine transactions as well as some complex, non-recurring transactions Assist in ensuring compliance with all federal, state and local laws, as well as company policies and procedures all within GAAP (Generally Accepted Accounting Principles) guidelinesPrepare basic balance sheets, profit and loss statements, amortization and depreciation schedules and other financial reports Prepare ad hoc reports on a routine basisReconcile and prepare sales and use tax filings, approve expenditures, and ensure compliance with University policies and proceduresPrepare bank and third-party Perkins loans reconciliations, assist with corrections, stale date checks and train University personnel related to cash receipting as appropriateAssist as a backup to banking functionsHire, train and supervise a student worker each semester to assist with reconciliations and journal entriesAssist in annual closing which includes year end entries and preparation of audit workpapers under direction of Senior AccountantsAdvise departments on Banner Finance maintenance which includes FOAPs, approvals, approval queues, security, suspended documents, annual security review and other Banner maintenance Ensure workload is prioritized so tasks are accomplished in a timely manner and deadlines are met Required Qualifications Bachelors degree in Accounting or related fieldMinimum of one year of accounting experience Minimum one year of experience with Word, Excel, and Access; Experience with ERP systems is a plusFinancial reporting experience with internal and external regulations General understanding of Generally Accepted Accounting Principles (GAAP); Experience with Governmental (GASB) or Non-Profit (FASB) is a plusExcellent verbal and written communication skills Attention to detail and organizational skills Excellent analytical and problem-solving skills Ability to prioritize workload and meet deadlinesDemonstrated experience and understanding of customer service Required Information & Deadline Application Deadline: The review of applications will begin immediately, and will continue until the position has been filled.To Apply: Submit the following items online by clicking on the APPLY button at the top of the page:Letter of interest addressing position qualificationsCurrent ResumeNames and contact information of three professional references may be asked for at a later date Additional Information About Southeast Missouri State University (SEMO): Founded in 1873 and accredited by the Higher Learning Commission, Southeast Missouri State University provides student-centered education and experiential learning with a foundation of liberal arts and sciences, embracing a tradition of access, exceptional teaching, and commitment to student success that significantly contributes to the development of the region and beyond. SEMO values access to high-quality, affordable education with a broadly representative student body, faculty, and staff that respects and celebrates a diverse learning community in a global society. SEMO Fact Book SEMO Strategic Action Plan Southeast Missouri State University provides an excellent benefits package. For complete benefit details visit our website at https://semo.edu/hr. Employer Southeast Missouri State University Address 1 University Plaza Cape Girardeau, Missouri, 63701 Phone (573) 651-2206 Website http://www.semo.edu