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Job Description
- Req#: R689
Performs full-scope accounting functions for assigned ASUEP entities
Acts as accounting point of contact for ASUEP entity teams
Assists with accounting transaction processing as needed for assigned entities
Prepares and/or posts journal entries to record transactions for assigned entities
Completes month-end close tasks on or before required timeframes for assigned entities
Prepares monthly balance sheet reconciliations and remedies reconciling items as appropriate
Reviews and analyzes monthly Trial Balance for accuracy and reasonableness for assigned entities
Reviews monthly financial statements for assigned entities and follows up on variances as appropriate
Prepares quarterly and annual workpapers and related footnotes to financial statements for assigned entities
Supports annual financial audits for assigned entities/functions
Supports annual tax filing for assigned entities
Responds in a timely manner to customer service inquiries in ASUEP ticketing system
Cross-trains and serves as a back-up resource for other team members as needed
Creates and maintains desk procedures for areas of responsibility
Contributes to team special projects as assigned
Contributes to process improvement initiatives as identified through own work or by other team members
Other duties as assigned
Understanding of non-profit accounting policies and fund accounting, including an understanding of endowment management
Demonstrated knowledge of accounting, accounting principles, practices, and procedures
Demonstrated proficiency with Microsoft Office applications and highly proficient with Excel
Attention to detail and thoroughness in completing assigned duties
Ability to maintain a high degree of confidentiality and responsibility regarding information related to Enterprise Partners, its subsidiaries and University business and confidential prospect information
Strong and collegial interpersonal skills and an ability to communicate effectively in person, in writing, and by phone
Collaborative style, combined with the ability and desire to work in a team-based environment
Highly organized and able to handle multiple projects
Ability to work both independently and as part of a team
Problem solver who can take initiative and set priorities while being flexible
Ability to represent the institution well
Team-oriented strategist able to effectively manage complex situations involving numerous and sometimes competing constituencies
Adept at navigating complex environments with evolving priorities and communication plans
Bachelor's degree in Accounting or a related area with accounting coursework
One (1) year of professional accounting experience
Or equivalent combination of education and/or experience from which comparable knowledge, skills and abilities have been achieved
Workday experience
Salesforce experience
Not-for-profit industry experience
Hybrid work schedule. We work from home on Mondays and Fridays!
Comprehensive benefits package, including medical, dental, and vision insurance
401(k) plan with matching employer contribution
22 days of vacation time
11 holidays, including your birthday
Parental leave
Significant tuition reductions
Professional development is highly valued at ASU Enterprise Partners, where employees are encouraged to look across the organization and nurture new areas of interest
$30 bi-weekly cell phone reimbursement
Accountant
ASU Enterprise Partners is an efficient network of highly skilled teams; it is comprised of a full complement of professional services that work in concert with specialized business units to provide full resources and extend Arizona State University’s ability to achieve its charter .
T he Accountant is responsible for performing a full scope of accounting functions for ASU Enterprise Partners entities, maintaining a complete and accurate set of financial records updated on a timely basis. This position performs professional accounting duties in a variety of areas requiring professional, competent knowledge of accounting principles and applicable laws and regulations. This position also provides support for annual financial audits, the annual tax filing process and is responsible for creating desk procedures for their area of responsibility.
What you’ll do:
What you'll need:
Relevant qualifications:
Preferred Education and Experience:
Benefits:
At ASU Enterprise Partners:
We serve.
We serve the faculty and staff of ASU to bring them resources so they can do all the great things that they do.
We innovate.
We’re always looking for new ideas , new solutions , new approaches and new ways to address the challenges facing ASU.
We engage.
We engage our donors, philanthropists, investors and partners, connecting them to ASU and helping them share their time, talent and treasure.
We care.
When we serve, innovate and engage, it shows that we care — about faculty, staff, donors, fellow employees and other partners as we bring resources to ASU.
ASU Enterprise Partners and its subsidiaries is an equal opportunity employer that is firmly committed to promoting justice, equity, diversity, and inclusion within our organization and throughout our sphere of influence. Because we embrace a spirit of innovation and achievement, we will endeavor to maximize the talent and potential of all employees, directors, and volunteers through bold and strategic action aimed at building success and a sense of belonging. All employees are expected to act in good faith to support these actions and to not impede the efforts of others to build a just, equitable , diverse, and inclusive organization.
ASU Enterprise Partners is an Equal Opportunity Employer
About the company
ASU Enterprise Partners serves as the resource-raising arm of Arizona State University. As the parent organization of five nonprofits that are each tasked with identifying new revenue opportunities, ASU Enterprise Partners represents a new, innovative ...
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