Accountant Supervisor - Office of the Bursar Student Financial Services

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JOB DESCRIPTION AND POSITION REQUIREMENTS:

Accountant - Supervisor

Office of the Bursar - Student Financial Services

JOB DESCRIPTION AND POSITION REQUIREMENTS:

Finance and Business is a value driven organization that supports thousands of university faculty, staff, and students, while also providing services to the broader community and society. The Office of Budget & Finance is part of the Finance and Business team and has a vision to recruit, develop and retain outstanding people who efficiently provide exceptional service in support of Penn State's teaching, research and public service missions. Our values model those of Penn State's and we firmly believe in the value of Respect, which encourages us to "respect and honor the dignity of each person, embrace civil discourse, and foster a diverse and inclusive community." As an incoming team member in the Office of Budget & Finance, it will be expected that all employees embody and model Penn State's and Finance and Business's commitment to diversity, equity, and inclusion.

The unit of External Awards and Reconciliation within the Office of the Bursar is seeking a motivated individual to fill the position of Accountant - Supervisor.

The responsibilities for the Accountant include, but are not limited to the following:

• Prepare monthly Fund Management reports.
• Work closely with the Office of Student Aid to monitor the disbursement of Title IV funds as related to the Fund Management report and recording the Administrative Cost Allowance received from the disbursement of Title IV funds.
• Assist with completion of annual Fiscal Operations Report and Application to Participate (FISAP), including other University Financial year-end reporting.
• Apply, Invoice, and collect payments from military organizations and third-party contract benefits to student accounts.
• Reconcile third-party receivable General Ledger account(s).
• Reconcile Title IV federal aid program accounts.
• Record cash receipt journal entries and submit Non-Purchase Order Invoice requests related to the functions above.
• Supervision of unit staff.

The successful candidate for this position must possess the following characteristics:

• Excellent communication skills to address unique situations and concerns in daily interactions with various Penn State offices, outside agencies, parents, and students.
• Excellent problem-solving skills to plan, organize, and direct work objectives, priorities, and deadlines.
• High level of professionalism and the ability to meet specific deadlines, work independently and handle multiple tasks simultaneously.
• Strong organizational skills with attention to detail.

Proficient knowledge of Microsoft Office suite applications including Excel and experience with student and business systems/software is highly desirable.

This position minimally requires a bachelor's degree or higher plus 3 years of related experience, or an equivalent combination of education and experience.

This position offers a flexible work arrangement that combines remote and on-campus work. Questions related to flexible work should be directed to the hiring manager during the interview process.

Due to the financial and fiduciary responsibilities of this position, successful completion of a credit history check will be required in addition to standard background checks.

The Pennsylvania State University is committed to and accountable for advancing diversity, equity, inclusion, and sustainability in all of its forms. We embrace individual uniqueness, foster a culture of inclusion that supports both broad and specific diversity initiatives, leverage the educational and institutional benefits of diversity in society and nature, and engage all individuals to help them thrive. We value inclusion as a core strength and an essential element of our public service mission.

The salary range for this position, including all possible grades is:

Salary Structure - additional information on Penn State's job and salary structure.

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