Accountant

Position Summary
Under general supervision, perform professional accounting and financial administration functions involving analysis, review, interpretation, and application of university policies, accounting principles, and applicable state and federal regulations. Exercise independent judgment in reviewing financial transactions, resolving accounting issues, and advising university departments on financial matters.

Duties and Responsibilities:

• Analyze, prepare, and review complex accounting reports, financial transactions, and account reconciliations; identify discrepancies, determine appropriate corrective actions, and resolve accounting issues in accordance with applicable policies, regulations, and accounting principles.
• Review and approve university expenditures and expenditure requests within established delegated authority; evaluate transactions for compliance with university policies, accounting requirements, funding restrictions, and applicable state and federal regulations, and determine appropriate action when transactions do not comply.
• Exercise independent judgment in interpreting and applying university accounting policies, procedures, and applicable state and federal requirements; evaluate unusual or complex financial circumstances and determine appropriate accounting or administrative action
• Advise the University community of the policies and procedures utilized by the Office of Business Affairs and State and Federal regulations
• Respond to business office inquiries from the University community
• Assist with the close of the fiscal year
• Ensure that work assignments are completed timely and accurately
• Regular and predictable attendance is required
• Perform related duties as assigned

Minimum Job Requirements:

Bachelor's degree in Accounting or Business Administration, Public Administration, Computer Information Systems with an emphasis in accounting and a minimum of two years' experience directly related to the duties specified, or an equivalent combination of education and/or experience is required.

Knowledge, Skills, and Abilities:

• Knowledge of accounting principles, methods, and application
• Knowledge of computer-based accounting systems and software, including experience with Microsoft Excel
• Ability to analyze and interpret financial data and prepare financial reports
• Ability to balance and reconcile a variety of accounts, financial reports, and statements
• Excellent customer service skills
• Strong attention to detail and accuracy
• Effective oral and written communication skills

Physical Demand and Working Conditions:

• Work is performed during normal work hours, with some evenings and weekends to meet deadlines.
• Work is sedentary in nature and at times requires exerting up to 10 pounds of force occasionally and/or a consistent amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects.

Essential Functions: [As defined under the Americans with Disabilities Act, these include the aforementioned duties and responsibilities, minimum job requirements, knowledge, skills, and abilities, physical demands, and working conditions. This is not necessarily an all-inclusive listing.]

Application Review Date:

Condition of Employment: Must pass a pre-employment background check.

Electronic Application Instructions: Electronic applications should be submitted through the "Apply" link at the top of this page. Please attach the following required documents to your electronic application:

Required Documents:

Please ensure that you attach all required documents, even if you have applied for other positions at ENMU, as the committee does not have access to those records.

Letter of interest
Resume
Contact information for three references (blind or off-list reference checks may be conducted on finalists)
Transcripts (unofficial for application purposes)

ENMU uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.