Staff / Senior Accountant
Coe College • Cedar Rapids, IA • Full Time
Posted on Tue, Jul 14, 2026
- Reconcile bank statements and prepare necessary adjustments.
- Record and reconcile prepaid expenses.
- Prepare standard and recurring monthly journal entries.
- Review and process departmental transfer request forms.
- Record activity for restricted, endowment, annuity, plant and Clark funds.
- Assist with inquiries regarding journal entries, budget and general ledger account activity.
- Front desk coverage as needed which includes, the recording of cash receipts, and response to inquiries regarding student accounts and student loans in person, on the phone and in writing.
- Open and close front desk in absence of Accounting Assistant.
- Reconcile monthly received gifts to the Advancement Office records.
- Calculate and distribute endowment income to associated funds.
- Record various daily online payments received.
- Prepare annual report for Educational Support Services grant and Wilderness Field Station.
- Provide Financial Aid Office with scholarship budget and Dean’s office with prize/award budget.
- Track vendor commissions if and when applicable.
- Assist with the annual external audit and 990 Information Return as needed.
- Assist with annual budget preparation and related processes.
- Ensure all monthly entries are posted within seven business days following month end.
- Prepare and file quarterly sales tax return.
- Develop and maintain current standard operating procedures (SOPs) for all essential job responsibilities of the Staff Accountant position.
- Other duties as assigned.
- Bachelor's degree in accounting, finance or related field required with a minimum of two years of recent related accounting work experience or equivalent combination of education and experience.
- Experience in nonprofit and/or higher education preferred but not required.
- Computer software experience (intermediate level) in spreadsheets and database programs.
- Applicants must be authorized to work for ANY employer in the United States as we are unable to sponsor or take over sponsorship of an employment Visa at this time.
- Successful completion of a background check in accordance with Coe College policy.
- Analytical skills to be able to reconcile various general ledger accounts.
- Prepare and maintain records, reports and other documents with an attention to detail and accuracy using a personal computer and data entry skills.
- Exercise professional judgment when applying sound accounting and cash handling policies, procedures and principles.
- Knowledge of common office policies, practices and standard equipment.
- Personal computer experience in word processing, spreadsheets and database programs as well as data entry skills.
- Ability to organize, manage and prioritize multiple responsibilities, deadlines, tasks and projects while dealing with interruptions and an uneven workload.
- Interact ethically, professionally and confidentially with diverse groups, faculty, staff and students to develop a deep sense of trust.
- Demonstrate commitment to excellent customer service including the ability to effectively communicate, both orally and in writing.
- Knowledge of the operations, functions, and scope of authority of a college setting or similar environment as related to the handling and disposition of complaints, requests for information, and delegated administrative details.
- Knowledge of GAAP, not-for-profit accounting, and sound accounting practices, procedures and principles.
- Ability to maintain positive relationships in a collaborative and diverse team atmosphere.
- Commitment to excellent customer and/or student service.
- Demonstrate ethical and responsible decision making.
- Ability to maintain consistent attendance and accountability for position objectives.
- Dedication to the educational mission of a private, residential liberal arts college.
- Ability to maintain positive relationships in a collaborative and diverse team atmosphere.
- Commitment to excellent customer and/or student service.
- Demonstrate ethical and responsible decision making.
- Consistent attendance and accountability necessary to meet position objectives.
- Work additional hours, as needed.
- Typical office environment.
- Primarily sendentary role requiring long periods of sitting or standing.