Senior Accountant

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  "last_changed_at": "2026-05-31T19:07:18.041Z",
  "active_status": "active"
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  "location": {
    "raw": "Allentown, PA 18104; 100 College Drive, Allentown, PA, 18104, USA",
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    "region": "PA",
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  "salary_period": "year",
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{
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    "city": "Allentown",
    "jobId": 87597,
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    "jobTitle": "Senior Accountant",
    "location": "Allentown, PA 18104",
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    "clientCode": "17395",
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    "description": "<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{8}\" paraid=\"1346354942\"><strong>About the Opportunity &nbsp;</strong></p>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{60}\" paraid=\"1046733740\" xml:lang=\"EN-US\">The Senior Accountant&nbsp;maintains&nbsp;the College&rsquo;s general ledger and accounting records and&nbsp;is responsible for&nbsp;ensuring the accuracy, validity, and completeness of all financial transactions.&nbsp; Prepares reconciliations of the general ledger account balances to the supporting subsidiary ledgers and other source records.&nbsp;Assists&nbsp;with the month and year-end close processes and with the preparation of schedules necessary for the year-end audit. The Senior Accountant also processes all requests for payment and generates disbursements on a weekly schedule, researches and resolves A/P problems on&nbsp;a timely&nbsp;basis and&nbsp;posts all procurement card expense reports.&nbsp;</p>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{12}\" paraid=\"1826236010\"><strong>Key Responsibilities&nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{16}\" paraid=\"1438258952\">&nbsp;&nbsp;Prepare necessary journal entries for the month and year-end close process. Verify the accuracy,&nbsp;validity&nbsp;and completeness of the entries received from other departments to the general ledger.&nbsp;&nbsp;Identify&nbsp;problems and potential solutions to ensure&nbsp;accurate&nbsp;and&nbsp;timely&nbsp;financial reporting.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{125}\" paraid=\"378983835\" xml:lang=\"EN-US\">Prepare and run customized reports for the College Community as needed to&nbsp;facilitate&nbsp;budgeting and planning.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{131}\" paraid=\"268940281\" xml:lang=\"EN-US\">Reconcile the bank statements, outstanding&nbsp;checks&nbsp;and general ledger accounts on a monthly basis.&nbsp;&nbsp;Make corresponding journal entries to record activity or to correct any discrepancies found.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{137}\" paraid=\"1432419368\" xml:lang=\"EN-US\">Perform general ledger recalculations and maintenance within the accounting software, which includes account and business officer set up.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{143}\" paraid=\"854384884\" xml:lang=\"EN-US\">Assist&nbsp;with preparation of annual&nbsp;tax exempt&nbsp;returns, Form&nbsp;990&nbsp;and Form 990-T.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"6\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{149}\" paraid=\"1111369248\" xml:lang=\"EN-US\">Process invoices for payment through check, ACH, Wire, or Credit Card.&nbsp;&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"7\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{155}\" paraid=\"1302702653\" xml:lang=\"EN-US\">Assist&nbsp;with inquires related to payables, vendor disputes, etc.&nbsp;&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"8\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{161}\" paraid=\"954839660\" xml:lang=\"EN-US\">Accurately complete all College 1099&rsquo;s on an annual basis.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"9\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{169}\" paraid=\"43451931\" xml:lang=\"EN-US\">Reconcile and review Procurement card&nbsp;purchases&nbsp;and expense reports.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"10\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{175}\" paraid=\"866924004\" xml:lang=\"EN-US\">Alert leadership to any questionable payment requests or documentation from various departments.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"11\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{183}\" paraid=\"46758928\" xml:lang=\"EN-US\">Ensure that invoices at year-end are put in proper fiscal year and provide copies of invoices for necessary accruals.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"12\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{189}\" paraid=\"1948153701\" xml:lang=\"EN-US\">Complete and distribute invoices for applicable funds,&nbsp;mainly restricted&nbsp;grant accounts.&nbsp;&nbsp;&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"13\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{195}\" paraid=\"1072166244\" xml:lang=\"EN-US\">Maintain, review, and reconcile all endowed funds&nbsp;on a monthly basis.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"14\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{201}\" paraid=\"614844362\" xml:lang=\"EN-US\">Maintain the fixed asset software and spreadsheets, which includes&nbsp;the capitalization&nbsp;and depreciation of assets.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"15\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{207}\" paraid=\"1625003121\" xml:lang=\"EN-US\">Assist the Controller with the month and year-end close of the general ledger, which includes the preparation of&nbsp;director&rsquo;s&nbsp;report packages and summary level reports for management and reviewing departmental balances for overages or discrepancies.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"16\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{213}\" paraid=\"2097329574\" xml:lang=\"EN-US\">Process month end reports from software for month end reconciliations.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"17\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{219}\" paraid=\"2076227864\" xml:lang=\"EN-US\">Monitor prepaid expenses/accruals&nbsp;on a monthly basis&nbsp;for necessary adjustments and update spreadsheets which track these expenses.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"18\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{225}\" paraid=\"1831305866\" xml:lang=\"EN-US\">Prepare various schedules and financial reports as&nbsp;required&nbsp;to support the College&rsquo;s independent auditors.&nbsp;Assist&nbsp;in the completion of the annual financial statement, A-133,&nbsp;IAG&nbsp;and other audits.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"19\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{231}\" paraid=\"154804764\" xml:lang=\"EN-US\">Develop and&nbsp;maintain&nbsp;other analytical spreadsheets as&nbsp;required.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"20\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{237}\" paraid=\"61181977\" xml:lang=\"EN-US\">Assist&nbsp;in the coordination of annual budget requests,&nbsp;upload of&nbsp;the final budgets to the accounting&nbsp;software&nbsp;and generate summary reports for review and analysis.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"21\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{243}\" paraid=\"1874237900\" xml:lang=\"EN-US\">Completion of Finance Office surveys and Key Operating Data Annual Report.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"22\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{249}\" paraid=\"1516794627\" xml:lang=\"EN-US\">Ensure the College&rsquo;s accounting policies and practices are&nbsp;in accordance with&nbsp;GAAP.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"23\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{255}\" paraid=\"1667403337\" xml:lang=\"EN-US\">Prepare and scan all&nbsp;appropriate documentation&nbsp;in applicable imaging software.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"24\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{7e813741-9859-4ded-a58e-c2f6d79f177d}{6}\" paraid=\"1196249175\" xml:lang=\"EN-US\">Maintain file copies of all supporting financial records and issued reports.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"25\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{7e813741-9859-4ded-a58e-c2f6d79f177d}{12}\" paraid=\"28981498\" xml:lang=\"EN-US\">Maintain file copies of grants, other external funding agreements, and contracts to which the College is a party.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"26\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{7e813741-9859-4ded-a58e-c2f6d79f177d}{18}\" paraid=\"1743350903\" xml:lang=\"EN-US\">Other duties as assigned by leadership.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{9e6885a9-fb32-4285-b6a9-456aae6f96e2}{117}\" paraid=\"330466207\" xml:lang=\"EN-US\">&nbsp;</p>\r\n",
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The Senior Accountant also processes all requests for payment and generates disbursements on a weekly schedule, researches and resolves A/P problems on&nbsp;a timely&nbsp;basis and&nbsp;posts all procurement card expense reports.&nbsp;\\r\\n\\r\\nKey Responsibilities&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t&nbsp;&nbsp;Prepare necessary journal entries for the month and year-end close process. Verify the accuracy,&nbsp;validity&nbsp;and completeness of the entries received from other departments to the general ledger.&nbsp;&nbsp;Identify&nbsp;problems and potential solutions to ensure&nbsp;accurate&nbsp;and&nbsp;timely&nbsp;financial reporting.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and run customized reports for the College Community as needed to&nbsp;facilitate&nbsp;budgeting and planning.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tReconcile the bank statements, outstanding&nbsp;checks&nbsp;and general ledger accounts on a monthly basis.&nbsp;&nbsp;Make corresponding journal entries to record activity or to correct any discrepancies found.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPerform general ledger recalculations and maintenance within the accounting software, which includes account and business officer set up.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with preparation of annual&nbsp;tax exempt&nbsp;returns, Form&nbsp;990&nbsp;and Form 990-T.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProcess invoices for payment through check, ACH, Wire, or Credit Card.&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with inquires related to payables, vendor disputes, etc.&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAccurately complete all College 1099&rsquo;s on an annual basis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tReconcile and review Procurement card&nbsp;purchases&nbsp;and expense reports.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAlert leadership to any questionable payment requests or documentation from various departments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure that invoices at year-end are put in proper fiscal year and provide copies of invoices for necessary accruals.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComplete and distribute invoices for applicable funds,&nbsp;mainly restricted&nbsp;grant accounts.&nbsp;&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain, review, and reconcile all endowed funds&nbsp;on a monthly basis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain the fixed asset software and spreadsheets, which includes&nbsp;the capitalization&nbsp;and depreciation of assets.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist the Controller with the month and year-end close of the general ledger, which includes the preparation of&nbsp;director&rsquo;s&nbsp;report packages and summary level reports for management and reviewing departmental balances for overages or discrepancies.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProcess month end reports from software for month end reconciliations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor prepaid expenses/accruals&nbsp;on a monthly basis&nbsp;for necessary adjustments and update spreadsheets which track these expenses.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare various schedules and financial reports as&nbsp;required&nbsp;to support the College&rsquo;s independent auditors.&nbsp;Assist&nbsp;in the completion of the annual financial statement, A-133,&nbsp;IAG&nbsp;and other audits.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDevelop and&nbsp;maintain&nbsp;other analytical spreadsheets as&nbsp;required.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;in the coordination of annual budget requests,&nbsp;upload of&nbsp;the final budgets to the accounting&nbsp;software&nbsp;and generate summary reports for review and analysis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCompletion of Finance Office surveys and Key Operating Data Annual Report.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure the College&rsquo;s accounting policies and practices are&nbsp;in accordance with&nbsp;GAAP.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and scan all&nbsp;appropriate documentation&nbsp;in applicable imaging software.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain file copies of all supporting financial records and issued reports.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain file copies of grants, other external funding agreements, and contracts to which the College is a party.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOther duties as assigned by leadership.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\nQualificationsWhat We&#39;re Looking For &nbsp;\\r\\n\\r\\nEducation and Training&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelor&#39;s degree in accounting&nbsp;(or equivalent experience)&nbsp;required&nbsp;with knowledge of GAAP.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tNot-for-Profit/Higher Education experience preferred.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced spreadsheet skills on Microsoft Excel,&nbsp;Access&nbsp;and&nbsp;Powersoft&nbsp;InfoMaker.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nKnowledge/Skills/Abilities&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWorking knowledge of not-for-profit accounting standards and financial issues pertinent to higher education institutions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExcellent organizational and time management skills, including the ability to successfully manage multiple tasks simultaneously and prioritize effectively to meet deadlines.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail with a commitment to accuracy and efficiency.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDemonstrated ability to work independently and as part of a team.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong interpersonal and communication skills, both verbal and written.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to react and adapt to changing situations appropriately.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong commitment to and focus on customer service.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCommitment to confidentiality and integrity of systems and processes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements and Working Conditions&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to communicate both verbally and in writing with or without the use of auxiliary devices.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to sit up to 90% of the working day and have sufficient dexterity to&nbsp;operate&nbsp;personal&nbsp;computer, printer, and other office equipment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble and available to work outside of normal business hours to meet College obligations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nWhat We Offer&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBe Part of a Purpose-Driven Community: Your work will help create a safe, beautiful, and inviting campus that supports learning, leadership, and civic engagement. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork in a Unique Setting: Our campus is a certified arboretum, offering the opportunity to care for a diverse collection of trees and green spaces in a historic and inspiring environment. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComprehensive Benefits: In addition to health, dental, vision, and retirement benefits, we offer a unique tuition benefit for employees and their families. While Cedar Crest is a women&rsquo;s college, men can access certain classes on campus and others at partner institutions, making this benefit flexible and valuable for all. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport for Growth: We encourage professional development and provide training opportunities for team members. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCampus Culture: Cedar Crest is a place where your story is valued. We see you, and we&rsquo;re here to help you shape your future. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nHow to Apply&nbsp;\\r\\n\\r\\nPease submit: &nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCurrent resume &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCover letter highlighting your relevant experience &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tContact information for three professional references &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n &nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"responsibilities\":\"About the Opportunity &nbsp;\\r\\n\\r\\nThe Senior Accountant&nbsp;maintains&nbsp;the College&rsquo;s general ledger and accounting records and&nbsp;is responsible for&nbsp;ensuring the accuracy, validity, and completeness of all financial transactions.&nbsp; Prepares reconciliations of the general ledger account balances to the supporting subsidiary ledgers and other source records.&nbsp;Assists&nbsp;with the month and year-end close processes and with the preparation of schedules necessary for the year-end audit. The Senior Accountant also processes all requests for payment and generates disbursements on a weekly schedule, researches and resolves A/P problems on&nbsp;a timely&nbsp;basis and&nbsp;posts all procurement card expense reports.&nbsp;\\r\\n\\r\\nKey Responsibilities&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t&nbsp;&nbsp;Prepare necessary journal entries for the month and year-end close process. Verify the accuracy,&nbsp;validity&nbsp;and completeness of the entries received from other departments to the general ledger.&nbsp;&nbsp;Identify&nbsp;problems and potential solutions to ensure&nbsp;accurate&nbsp;and&nbsp;timely&nbsp;financial reporting.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and run customized reports for the College Community as needed to&nbsp;facilitate&nbsp;budgeting and planning.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tReconcile the bank statements, outstanding&nbsp;checks&nbsp;and general ledger accounts on a monthly basis.&nbsp;&nbsp;Make corresponding journal entries to record activity or to correct any discrepancies found.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPerform general ledger recalculations and maintenance within the accounting software, which includes account and business officer set up.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with preparation of annual&nbsp;tax exempt&nbsp;returns, Form&nbsp;990&nbsp;and Form 990-T.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProcess invoices for payment through check, ACH, Wire, or Credit Card.&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with inquires related to payables, vendor disputes, etc.&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAccurately complete all College 1099&rsquo;s on an annual basis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tReconcile and review Procurement card&nbsp;purchases&nbsp;and expense reports.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAlert leadership to any questionable payment requests or documentation from various departments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure that invoices at year-end are put in proper fiscal year and provide copies of invoices for necessary accruals.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComplete and distribute invoices for applicable funds,&nbsp;mainly restricted&nbsp;grant accounts.&nbsp;&nbsp;&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain, review, and reconcile all endowed funds&nbsp;on a monthly basis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain the fixed asset software and spreadsheets, which includes&nbsp;the capitalization&nbsp;and depreciation of assets.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist the Controller with the month and year-end close of the general ledger, which includes the preparation of&nbsp;director&rsquo;s&nbsp;report packages and summary level reports for management and reviewing departmental balances for overages or discrepancies.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProcess month end reports from software for month end reconciliations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor prepaid expenses/accruals&nbsp;on a monthly basis&nbsp;for necessary adjustments and update spreadsheets which track these expenses.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare various schedules and financial reports as&nbsp;required&nbsp;to support the College&rsquo;s independent auditors.&nbsp;Assist&nbsp;in the completion of the annual financial statement, A-133,&nbsp;IAG&nbsp;and other audits.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDevelop and&nbsp;maintain&nbsp;other analytical spreadsheets as&nbsp;required.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;in the coordination of annual budget requests,&nbsp;upload of&nbsp;the final budgets to the accounting&nbsp;software&nbsp;and generate summary reports for review and analysis.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCompletion of Finance Office surveys and Key Operating Data Annual Report.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEnsure the College&rsquo;s accounting policies and practices are&nbsp;in accordance with&nbsp;GAAP.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPrepare and scan all&nbsp;appropriate documentation&nbsp;in applicable imaging software.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain file copies of all supporting financial records and issued reports.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain file copies of grants, other external funding agreements, and contracts to which the College is a party.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tOther duties as assigned by leadership.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"CEDAR CREST COLLEGE\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=62D4FBF25A09F3EBE58345A7B7B899F9\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"100 College Drive\",\"addressLocality\":\"Allentown\",\"addressRegion\":\"PA\",\"postalCode\":18104,\"addressCountry\":\"USA\"}},\"qualifications\":\"What We&#39;re Looking For &nbsp;\\r\\n\\r\\nEducation and Training&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelor&#39;s degree in accounting&nbsp;(or equivalent experience)&nbsp;required&nbsp;with knowledge of GAAP.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tNot-for-Profit/Higher Education experience preferred.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced spreadsheet skills on Microsoft Excel,&nbsp;Access&nbsp;and&nbsp;Powersoft&nbsp;InfoMaker.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nKnowledge/Skills/Abilities&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWorking knowledge of not-for-profit accounting standards and financial issues pertinent to higher education institutions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExcellent organizational and time management skills, including the ability to successfully manage multiple tasks simultaneously and prioritize effectively to meet deadlines.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail with a commitment to accuracy and efficiency.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDemonstrated ability to work independently and as part of a team.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong interpersonal and communication skills, both verbal and written.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to react and adapt to changing situations appropriately.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong commitment to and focus on customer service.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCommitment to confidentiality and integrity of systems and processes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements and Working Conditions&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to communicate both verbally and in writing with or without the use of auxiliary devices.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to sit up to 90% of the working day and have sufficient dexterity to&nbsp;operate&nbsp;personal&nbsp;computer, printer, and other office equipment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble and available to work outside of normal business hours to meet College obligations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nWhat We Offer&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBe Part of a Purpose-Driven Community: Your work will help create a safe, beautiful, and inviting campus that supports learning, leadership, and civic engagement. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork in a Unique Setting: Our campus is a certified arboretum, offering the opportunity to care for a diverse collection of trees and green spaces in a historic and inspiring environment. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComprehensive Benefits: In addition to health, dental, vision, and retirement benefits, we offer a unique tuition benefit for employees and their families. While Cedar Crest is a women&rsquo;s college, men can access certain classes on campus and others at partner institutions, making this benefit flexible and valuable for all. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport for Growth: We encourage professional development and provide training opportunities for team members. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCampus Culture: Cedar Crest is a place where your story is valued. We see you, and we&rsquo;re here to help you shape your future. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nHow to Apply&nbsp;\\r\\n\\r\\nPease submit: &nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCurrent resume &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCover letter highlighting your relevant experience &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tContact information for three professional references &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n &nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"experienceRequirements\":\"What We&#39;re Looking For &nbsp;\\r\\n\\r\\nEducation and Training&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelor&#39;s degree in accounting&nbsp;(or equivalent experience)&nbsp;required&nbsp;with knowledge of GAAP.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tNot-for-Profit/Higher Education experience preferred.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAdvanced spreadsheet skills on Microsoft Excel,&nbsp;Access&nbsp;and&nbsp;Powersoft&nbsp;InfoMaker.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nKnowledge/Skills/Abilities&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWorking knowledge of not-for-profit accounting standards and financial issues pertinent to higher education institutions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExcellent organizational and time management skills, including the ability to successfully manage multiple tasks simultaneously and prioritize effectively to meet deadlines.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail with a commitment to accuracy and efficiency.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tDemonstrated ability to work independently and as part of a team.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong interpersonal and communication skills, both verbal and written.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to react and adapt to changing situations appropriately.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong commitment to and focus on customer service.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCommitment to confidentiality and integrity of systems and processes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements and Working Conditions&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to communicate both verbally and in writing with or without the use of auxiliary devices.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble to sit up to 90% of the working day and have sufficient dexterity to&nbsp;operate&nbsp;personal&nbsp;computer, printer, and other office equipment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAble and available to work outside of normal business hours to meet College obligations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nWhat We Offer&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBe Part of a Purpose-Driven Community: Your work will help create a safe, beautiful, and inviting campus that supports learning, leadership, and civic engagement. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork in a Unique Setting: Our campus is a certified arboretum, offering the opportunity to care for a diverse collection of trees and green spaces in a historic and inspiring environment. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComprehensive Benefits: In addition to health, dental, vision, and retirement benefits, we offer a unique tuition benefit for employees and their families. While Cedar Crest is a women&rsquo;s college, men can access certain classes on campus and others at partner institutions, making this benefit flexible and valuable for all. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport for Growth: We encourage professional development and provide training opportunities for team members. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCampus Culture: Cedar Crest is a place where your story is valued. We see you, and we&rsquo;re here to help you shape your future. &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nHow to Apply&nbsp;\\r\\n\\r\\nPease submit: &nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCurrent resume &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCover letter highlighting your relevant experience &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tContact information for three professional references &nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n &nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\",\"industry\":\"Staff\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"4 Year Degree\"}",
    "applyAvailable": true,
    "educationLevel": "4 Year Degree",
    "qualifications": "<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{20}\" paraid=\"141662812\"><strong>What We&#39;re Looking For &nbsp;</strong></p>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{22}\" paraid=\"540674871\"><strong>Education and Training&nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{121}\" paraid=\"733818874\" xml:lang=\"EN-US\">Bachelor&#39;s degree in accounting&nbsp;(or equivalent experience)&nbsp;required&nbsp;with knowledge of GAAP.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{135}\" paraid=\"1147622446\" xml:lang=\"EN-US\">Not-for-Profit/Higher Education experience preferred.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{141}\" paraid=\"1968280783\" xml:lang=\"EN-US\">Advanced spreadsheet skills on Microsoft Excel,&nbsp;Access&nbsp;and&nbsp;Powersoft&nbsp;InfoMaker.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{147}\" paraid=\"1364902356\" xml:lang=\"EN-US\"><strong>Knowledge/Skills/Abilities&nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{160}\" paraid=\"408827594\" xml:lang=\"EN-US\">Working knowledge of not-for-profit accounting standards and financial issues pertinent to higher education institutions.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{174}\" paraid=\"1880953187\" xml:lang=\"EN-US\">Excellent organizational and time management skills, including the ability to successfully manage multiple tasks simultaneously and prioritize effectively to meet deadlines.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"6\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{180}\" paraid=\"1984229423\" xml:lang=\"EN-US\">Strong attention to detail with a commitment to accuracy and efficiency.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"7\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{186}\" paraid=\"600855245\" xml:lang=\"EN-US\">Demonstrated ability to work independently and as part of a team.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"8\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{192}\" paraid=\"633982364\" xml:lang=\"EN-US\">Strong interpersonal and communication skills, both verbal and written.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"9\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{198}\" paraid=\"1716207065\" xml:lang=\"EN-US\">Able to react and adapt to changing situations appropriately.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"10\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{204}\" paraid=\"1302594311\" xml:lang=\"EN-US\">Strong commitment to and focus on customer service.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"11\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{210}\" paraid=\"993148262\" xml:lang=\"EN-US\">Commitment to confidentiality and integrity of systems and processes.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{216}\" paraid=\"2039142412\" xml:lang=\"EN-US\"><strong>Physical Requirements and Working Conditions&nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"12\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{229}\" paraid=\"1032787420\" xml:lang=\"EN-US\">Able to communicate both verbally and in writing with or without the use of auxiliary devices.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"13\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{243}\" paraid=\"1112109742\" xml:lang=\"EN-US\">Able to sit up to 90% of the working day and have sufficient dexterity to&nbsp;operate&nbsp;personal&nbsp;computer, printer, and other office equipment.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 134225954=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"14\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{249}\" paraid=\"141451338\" xml:lang=\"EN-US\">Able and available to work outside of normal business hours to meet College obligations.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p lang=\"EN-US\" paraeid=\"{b8f86cbb-7522-44f8-8cd2-e7cc825bbc28}{110}\" paraid=\"344220494\" xml:lang=\"EN-US\"><strong>What We Offer&nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{40}\" paraid=\"850991406\">Be Part of a Purpose-Driven Community: Your work will help create a safe, beautiful, and inviting campus that supports learning, leadership, and civic engagement. &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{42}\" paraid=\"771721006\">Work in a Unique Setting: Our campus is a certified arboretum, offering the opportunity to care for a diverse collection of trees and green spaces in a historic and inspiring environment. &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{44}\" paraid=\"303547364\">Comprehensive Benefits: In addition to health, dental, vision, and retirement benefits, we offer a unique tuition benefit for employees and their families. While Cedar Crest is a women&rsquo;s college, men can access certain classes on campus and others at partner institutions, making this benefit flexible and valuable for all. &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{47}\" paraid=\"391113198\">Support for Growth: We encourage professional development and provide training opportunities for team members. &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{49}\" paraid=\"247297301\">Campus Culture: Cedar Crest is a place where your story is valued. We see you, and we&rsquo;re here to help you shape your future. &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{51}\" paraid=\"1406496391\"><strong>How to Apply&nbsp;</strong></p>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{55}\" paraid=\"2113591406\"><strong>Pease submit: &nbsp;</strong></p>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{57}\" paraid=\"361415054\">Current resume &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{59}\" paraid=\"1714963712\">Cover letter highlighting your relevant experience &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li 335552541=\"\" aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{\">\r\n\t<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{61}\" paraid=\"254220716\">Contact information for three professional references &nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{63}\" paraid=\"1471949037\"> &nbsp;</p>\r\n\r\n<p paraeid=\"{53171481-ff24-44ea-a982-33786109d3f7}{65}\" paraid=\"1024285886\">&nbsp;</p>\r\n",
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