Emory University Financial Analyst, Senior in atlanta, Georgia
In the General Accounting and Audit area, the Senior Financial Analyst I has the following key responsibilities and job duties:
Prepare Journal Entries for Affiliates and Independent Operations, and complete monthly reconciliations.
Prepare Journal Entries including maintenance of recurring journal entries and allocations.
Perform monthly account reconciliations and explain variances.
Review and clear suspense accounts.
Assist in month-end and fiscal year-end closing. Work closely with both internal and external audits in interim and final review of the company financial records.
Maintain/update the Financial Transaction Controls document.
Manage the General Accounting queue in Financial Support Center.
Provide guidance for Chart of Account design and usage to campus users.
Review and process new account, project and chartfield requests.
Work collaboratively with school and department representatives to ensure that the Chart of Account is used within the guidelines.
Work with EFS Compass Financial System training team and Salesforce support teams to ensure accuracy and effectiveness of Chart of Account related content in campus training materials, job aids, and webinars.
Maintain decision trees to support the Chart of Account standards, including the Finance website, policies, procedures, and forms.
Help streamline and improve accurate financial data for tracking, reporting, and decision-making.
Prepare and update documentations of all revenue related activities as per company procedures.
Review all new contracts for revenue recognition methodology and ensure revenue is recognized per policy.
Analyzes data and reports, identifies and summarizes trends, develops executive summaries and financial modeling as needed.
- Bachelor's degree in accounting, business administration, finance or a related field and 6 years of financial analyst or accounting experience, OR equivalent combination of experience, education, and training.
PREFERRED: 7 years of professional accounting or financial analysis experience, CPA or working towards a CPA.
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Job Number 27395
Job Type Regular Full-Time
Division Vice President For Finance
Department Office of the Controller
This position may involve the following Health and Safety issues: Not Applicable
Job Category Revenue Cycle & Managed Care
Emory University is an equal opportunity/equal access/affirmative action employer fully committed to achieving a diverse workforce and complies with all applicable Federal and Georgia State laws, regulations, and executive orders regarding nondiscrimination and affirmative action in its programs and activities. Emory University does not discriminate on the basis of race, color, religion, ethnic or national origin, gender, genetic information, age, disability, sexual orientation, gender identity, gender expression, and veteran's status. Inquiries about this statement should be directed to the Office of Equity and Inclusion, 201 Dowman Drive, Administration Bldg, Atlanta, GA 30322