SR FINANCIAL ACCOUNTANT

Posting Details

Posting Details

Posting Number

S14249P

Working Title

SR FINANCIAL ACCOUNTANT

Department

FD-Accounting

About the University of Georgia

Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state's flagship university (https : / / www.uga.edu / ) . The proof is in our more than 240 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 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine.

About the College / Unit / Department

The General Accounting Department is responsible for the installation and administrative direction of all general accounting records and procedures, the preparation and interpretation of all external financial reports, and the preparation and interpretation of all internal financial reports concerning the university as a whole. This department is also responsible for the preparation of the indirect cost rate proposal applicable to contracts, grants, and agreements and for assisting in any required rate negotiation.

College / Unit / Department website

https : / / busfin.uga.edu / finance-division / accounting /

Posting Type

External

Retirement Plan

TRS or ORP

Employment Type

Employee

Benefits Eligibility

Benefits Eligible

Full / Part time

Full Time

Work Schedule

Additional Schedule Information

Monday through Friday

8 : 00 am - 5 : 00 pm

Advertised Salary

Commensurate with Experience

Posting Date

10 / 14 / 2025

Open until filled

Yes

Closing Date

Proposed Starting Date

11 / 03 / 2025

Special Instructions to Applicants

Location of Vacancy

Athens Area

EEO Policy Statement

The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected 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

University Accountant III

FLSA

Exempt

FTE

1.00

Minimum Qualifications

Bachelor's degree in accounting or a related field, or equivalent, and 5 years of professional experience

Preferred Qualifications

Position Summary

Responsible for accounting and reporting of GASB 87 Leased Assets and GASB 96 SBITAs; review / testing / analysis of billing rates for Departmental Sales and Services ( DSS ) Service Center based on policy and regulations; assist with Capital Asset determination, reconciliation, and reporting; review GL Journal entries. Position will be subject matter expert on process improvement initiatives. Prepares or reviews financial reports using various financial data. Assists with fiscal year end closeout and preparation of financial reports and note disclosures; and other duties as assigned.

Knowledge, Skills, Abilities and / or Competencies

• Knowledge of governmental accounting standards and generally accepted accounting principles.
• Knowledge and experience working with Excel and financial systems.
• Excellent communication skills, both verbal and written.

Physical Demands

Sitting at desk for long periods of time.

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

Reporting & Reconciliation :

Percentage of time

35

Duties / Responsibilities

Departmental Sales and Services :

Percentage of time

20

Duties / Responsibilities

Process Improvement :

Identify, plan, and implement key projects to improve quality and increase productivity using Smartsheet and / or other business intelligence tools. Creates & maintains Smartsheet forms for Accounting Department. Consult with leadership to identify opportunities to increase organizational effectiveness using intuitive forms and other IT resources. Lead development and implementation of new Smartsheet processes by partnering with other F&A units.

Percentage of time

Duties / Responsibilities

Capital Assets :

Percentage of time

15

Duties / Responsibilities

General Ledger Journals :

Percentage of time

20

Duties / Responsibilities

Miscellaneous :

Percentage of time