Accounting Supervisor

Summary/Objective The Accounting Supervisor provides oversight for the Accounts Payable functions within the University.

This position supervises subordinates to complete assigned work accurately and timely according to department policy and internal controls.

This position addresses tight deadlines and a multitude of accounting activities including general journal entries, account reconciliations, financial reporting, tax return and year-end audit preparation.

Essential Job Duties Oversees the Accounts Payable process including web procurement.

Works closely with other departments across campus to verify that Accounts Payable payment requests serve a legitimate business purpose and are fully documented and authorized according to university policy.

Downloads American Express activity for the monthly journal entry and submits payment for University expenses for the card program.

Performs journal entries as assigned by Controller Performs reconciliations as assigned by the Controller Assist the Controller in preparing the annual 990 return.

Supports Controller with special projects and workflow process improvements Works with the Controller to ensure a clean and timely year-end audit by preparing assigned work papers Manages the 1042 Return process for international students Records monthly activity and provides year end reconciliations of University investments.

Prepares Endowment Reports as requested by Financial Aid and University Relations Supervises and reviews the work of subordinates to verify accuracy of work and that internal controls are maintained Handles personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

Works with each direct report to establish goals and objectives to enhance the professional development of staff Maintains a current knowledge of industry standards and best practices, legal and tax issues and changes to federal and state laws that apply to foreign students, and the purchasing functions within the university Demonstrates a commitment and adherence to Southwest Baptist Universitys Principles and Expectations Supervisory Responsibility Accounts Payable Clerk Position Requirements Education, training or experience needed to effectively perform the job.

An equivalent combination of education, training and experience will be considered.

Knowledge, skills and abilities may be representative, but not all-inclusive, of those commonly associated with this position.

Required B.S.

or B.A.

in Business Administration or Accounting At least 2 years of supervisory experience At least 4 years working in a busy accounting office Knowledge of accounting principles and advanced knowledge of Accounts Payable best practices.

Proficient in the use of Outlook, Word, and Adobe with advanced skills preparing complex worksheets using Excel formulas & features such as VLOOKUP, pivot tables, etc.

Strong analytical skills and attention to detail Strong interpersonal skills to interact with employees, students an...