Senior Financial Accountant, Financial Reporting (Lawrence, Ks)

Senior Financial Accountant, Financial Reporting: Department: Accounting Reports to: Assistant Controller FLSA Status: Exempt Who we are and what we're about: KU Endowment is an independent, nonprofit organization and the official fundraising foundation for the University of Kansas. We partner with donors in providing philanthropic support to build a greater KU. As an employee of KU Endowment, you'll witness firsthand the power of our donors' generosity.

You will join a talented and fun group of people who are inspired to help KU through the support of loyal alumni and friends. This support fuels excellence, enabling students and faculty to develop innovative programs and research that distinguish the university. We connect the philanthropic passions of donors with the needs of students, faculty and programs - and everyone benefits.

People are engaged. Purpose is ignited. Lives are changed.

Our commitment to Diversity, Equity, Inclusion, and Belonging: At KU Endowment, we recognize that we best achieve our mission of building a greater University of Kansas by embracing diversity, equity, inclusion, and belonging. We are committed to cultivating a people-centered environment that is welcoming to the spectrum of differences among us in an atmosphere of respect and fairness. Accordingly, our staff, Board of Trustees, volunteers and donors will work together to create a more representative, equitable and inclusive KU Endowment.

What we are looking for: KU Endowment is seeking a full-time Senior Financial Accountant, Financial Reporting, who will report directly to the Assistant Controller and will be a key business partner with the AVP/Controller and the SVP/COO. This position will take a lead role in the application of accounting principles and compliance with state and federal tax laws, while using our policies in the processing, recording, and reporting of accounting transactions for all KU Endowment locations and entities. The individual in this position is expected to embrace KU Endowment's stated core values - passion for KU, partnership with donors, perpetual support for KU, and a people-centered approach - and demonstrate support for them through professional interactions and activities.

What's a typical day look like? Works closely with outside independent auditors preparing the schedules needed in coordination of the annual audit. Assists with the preparation and interpretation of monthly, quarterly, and annual Financial Reporting, as needed.

Prepares and tracks key performance metrics for KU Endowment's leadership team. Maintains financial records for related KU Endowment entities, including wholly owned LLCs. Maintains the investments' journal ledgers.

Analyze investment statements to make appropriate accounting entries and investigate reconciling issues for the Investment Department. Assists with performing monthly procedures to update market values and record distributions for funds invested in KU Endowment's long-term investment pool. Assists with opening new fund accounts in the Financial Reporting system.

Performs reconciliations and assists with periodically reviewing certain fund accounts. Prepares, posts and reviews journal entries as required. Prepares special statements and reports for external users as required.

Works on special projects and performs other work as directed or required. Regular and reliable attendance is essential for this position. Performs other duties as may be assigned.

What's required to be considered: Bachelor's degree in accounting or equivalent. Experience in public accounting and CPA certificate preferred. Three to five years' experience in accounting, including working with general ledgers and financial statements.

What separates the best from the rest? Knowledge of generally accepted accounting principles required, with exposure to fund accounting desirable. The candidate should possess the ability to establish and maintain professional effective working relationships with KU Endowment staff as well as University staff.

The candidate should also demonstrate the ability to make decisions concerning general accounting situations and seek administrative approval where necessary. Experience with spreadsheets, macros and considerable technical accounting skills required. Physical Requirements: Valid motor vehicle license Ability to: Speak Hear Sit See Operate office equipment Travel locally Lift up to 20 pounds We've got you covered: KU Endowment offers a competitive salary with an excellent benefit package including: Health, dental, and vision insurance 401(k) and Roth 401(k) matching program Pension plan Section 125 flexible benefits Generous paid leave including holidays, personal and sick leave Volunteer and community engagement opportunities Paid Parental Leave Life, AD&D, short- and long-term disability insurance Legal & ID Theft protection Critical Illness Accident and Hospital Indemnity insurance KU education assistance Free parking Sounds good, right?

What's next? Please include your resume and cover letter when applying for the position. Questions regarding this vacancy may be addressed to: Emily Garcia Sr.

Human Resources Associate KU Endowment PO Box 928 Lawrence, KS 66044-0928 Email: egarcia@kuendowment.org Review of applications begins immediately and continues until the position is filled. Because of the sensitive nature of KU Endowment business and the importance of our reputation with donors, KU Endowment conducts a comprehensive review of applicants. By submitting your application, you authorize us to conduct reference checks and a review of available public information.

Employment is contingent upon background and reference checks that KU Endowment finds acceptable. Department: Administration