Virginia Military Institute is accepting applications for a full-time employee to serve as a Financial Services Specialist I- Staff Accountant working in the Comptroller's Office, reporting to the Comptroller. The successful candidate will be responsible for completing the monthly local and state bank reconciliations, assisting with daily maintenance of the general ledger, preparing VMI's annual Financial Statements and NCAA schedules, and producing reports to assist various departments across Post.Essential Responsibilities and Duties:· Complete monthly local and state bank reconciliations· Assist in the preparation of VMI's annual Financial Statements and NCAA schedules· Assist with the maintenance of the Colleague General Ledger· Assist with the preparation of the annual SCHEV IPEDS F1 finance report· Post journal entries as needed and perform daily closing procedures· Assist in the management of Plant Funds throughout the year and in the preparation of all year-end entries· Assist with the annual state audit, responding to audit requests, preparing schedules, and performing analysis· Assist with the implementation of new GASB standards· Provide support as needed, and serve as the backup for the other staff accountants by cross-training with these positions
Internal Number: 279527
About Virginia Military Institute
Virginia Military Institute operates under the philosophy that the measure of a college lies in the quality and performance of its graduates and their contributions to society. Therefore, it is the mission of the Virginia Military Institute to produce educated, honorable men and women, prepared for the varied work of civil life, imbued with love of learning, confident in the functions and attitudes of leadership, possessing a high sense of public service, advocates of the American democracy and free enterprise system, and ready as citizen-soldiers to defend their country in time of national peril. To accomplish this result, Virginia Military Institute shall provide to qualified young men and women undergraduate education of highest quality embracing engineering, science, and the arts conducted in and facilitated by the unique VMI system of military discipline.
