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Sr. Accountant

University of Georgia
retirement plan
United States, Georgia, Athens
Nov 13, 2024
Posting Details
Posting Details


Posting Number S12903P
Working Title Sr. Accountant
Department PSO-Small Business Dev Center
About the University of Georgia
Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education ( https://www.uga.edu/). The proof is in our more than 235 years of academic and professional achievements and our continual commitment to higher education. UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA employs approximately 3,000 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 40,000 students including over 30,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 18 schools and colleges, as well as a medical partnership with Augusta University housed on the UGA Health Sciences Campus in Athens.
About the College/Unit/Department
College/Unit/Department website
Posting Type External
Retirement Plan TRS
Employment Type Employee
Benefits Eligibility Benefits Eligible
Full/Part time Full Time
Work Schedule
Additional Schedule Information
M-F; 8am - 5pm
Advertised Salary Commensurate with experience
Posting Date 11/13/2024
Open until filled Yes
Closing Date
Proposed Starting Date 12/01/2024
Special Instructions to Applicants
Location of Vacancy Athens Area
EEO Policy Statement
The University of Georgia is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, genetic information, disability, gender identity, sexual orientation or protected veteran status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (hrweb@uga.edu).
USG Core Values Statement
The University System of Georgia is comprised of our 26 institutions of higher education and learning, as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found online at https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct.

Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found online at https://www.usg.edu/policymanual/section6/C2653.
Position Information


Classification Title Accounting Paraprofessional/Professional
FLSA Non-Exempt
FTE 1.00
Minimum Qualifications
Requires technical knowledge in the field acquired through an apprenticeship, a 2-year degree, or professional certificate. Please contact your Human Resources office for an evaluation of education/experience in lieu of the required minimum qualifications.
Preferred Qualifications
Position Summary
The Sr. Accountant position will assist the SBDC Business Office with processing financial transactions and reporting. This will include payment requests, general ledger journals, purchasing, travel/expense reimbursements, invoicing, and monthly/quarterly reporting to area directors.
Knowledge, Skills, Abilities and/or Competencies

  • Skilled in Windows environment, including Microsoft Word, Excel, and PowerPoint.
  • Presentation and public speaking skills; organized, independent, self-starter who takes the initiative to continually improve the operations.
  • Desires to continually learn and develop professionally.
  • Desires to help others and work as a valued team member.
  • Knowledge with QuickBooks a plus.

Physical Demands

  • Ability to work at a computer work station for 8 hours per day on some days.
  • Ability to lift and carry 30 pounds.

Is driving a responsibility of this position? No
Is this a Position of Trust? Yes
Does this position have operation, access, or control of financial resources? Yes
Does this position require a P-Card? No
Is having a P-Card an essential function of this position? No
Does this position have direct interaction or care of children under the age of 18 or direct patient care? No
Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) Yes
Credit and P-Card policy
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the UGA Credit Background Check website.
Background Investigation Policy
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the UGA Background Check website.
Duties/Responsibilities


Duties/Responsibilities

  • Initiate and/or process all SBDC payment requests; approve/pushback all SBDC travel/expense reimbursements; process and/or approve journal entries and purchasing requests.
  • Assign all tickets in SpiceWorks system.

Percentage of time 30


Duties/Responsibilities

  • Review and approve all transactions in Works System twice per week.
  • Approve all p-card pre-approval forms as needed daily.

Percentage of time 15


Duties/Responsibilities

  • Processing contract center invoices via UGAmart.
  • Process all contracts through UGAmart.
  • Management of all accounts receivable including invoicing, payments and collections.
  • Maintain proper files and records for all items processed.

Percentage of time 15


Duties/Responsibilities

  • Create and print monthly status reports.
  • Process and reconcile the monthly Enterprise invoice.
  • Monthly monitoring of QuickBooks entries via reports and sending quarterly reports to all SBDC directors for budget monitoring.

Percentage of time 10


Duties/Responsibilities
  • Ensure proper, timely approvals for biweekly payroll and absence requests in OneUSG Connect. This includes proper training of new faculty/staff as necessary.
Percentage of time 10


Duties/Responsibilities

  • Create, update and post staff positions and complete hiring proposals.
  • Move all applicants through the appropriate workflows.

Percentage of time 10


Duties/Responsibilities

  • Provides back up for various functions across the department as requested by the AFD, including special projects when needed.
  • All other duties as assigned.

Percentage of time 10
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