Financial Reporting Accountant
Listed on 2026-10-11
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Accounting
Financial Reporting, Financial Compliance
The Financial Reporting Accountant supports the University's financial reporting and general accounting functions by preparing financial reports, reconciliations, journal entries, schedules, and analyses. The position helps ensure the accuracy and integrity of the University's financial records and compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) requirements, UNC System guidance, and State of North Carolina requirements. The primary purpose of this position is to perform professional accounting functions for all University special funds, including bond funds, capital improvement funds, and other restricted funds designated under this classification.
The incumbent is responsible for ensuring the integrity, accuracy, and compliance of all related financial transactions and records. The incumbent will interpret, apply, and implement policies and procedures established by the University, the State of North Carolina, and applicable federal agencies. In addition, this position plays a key role in monthly, quarterly, and annual closeout activities, including reconciliation and financial statement preparation for capital and special funds, and contributes to the completion of the University's Comprehensive Annual Financial Report (CAFR).
The position reports to the Assistant Director of Financial Reporting and works closely with other accounting staff and campus business units to strengthen financial reporting, general accounting operations, internal controls, and audit readiness.
The mission of the Accounting Office, is to provide an effective and efficient financial reporting and cash management/disbursement operation within the Comptroller's Office, which supports the instructional and research mission of the University.
Minimum Requirements- Bachelor's degree with 12 credit hours of accounting coursework; or Associate's degree in Accounting; or Associate's degree in Business or related discipline with 12 credit hours of accounting coursework; or equivalent combination of training and experience.
- All degrees must be received from appropriately accredited institutions.
- Experience in higher education accounting.
- Experience with GASB financial reporting.
- Experience with Banner Finance or a comparable ERP system.
- Experience preparing financial statements, audit work papers, account reconciliations, and complex journal entries.
- Hiring preference given to qualified internal candidates.
- Working Title:
Financial Reporting Accountant - Position Number: 000220
- Recruitment Salary Range: commensurate with education and experience
- FLSA:
Exempt - Appointment Type:
Permanent - Full-time - Tenure Track:
No - FTE: 40 hours/week, 12 months
- Organizational Division:
Asst VC Bus & Fin/Comptroller - Organizational
Location:
VC for Business & Finance - Organizational Unit:
Accounting Office
North Carolina A&T State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. North Carolina A&T State University is an Equal Opportunity and affirmative Action Employer. No one who applies or seeks employment will be denied admission to or employment at North Carolina A&T State University on the basis of race, religion, color, national origin, sex, age, disabling condition, veteran status, political affiliation, genetic information or sexual orientation and sexual identity.
Remote/ Hybrid Work Arrangement
This position may be eligible for a remote or hybrid work arrangement, consistent with university and state policies. N.C. A&T employees are generally required to reside in North Carolina, within a 2-hour commuting distance of their assigned duty station. On-site (Employees are primarily in the office and/or have a critical job requirement that requires dedicated office space on-site).
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