Accounting Manager

• Reviews, analyzes, and reconciles daily gifts and other receivables between the advancement database, normalized reporting tables, and the University's financial accounting system
• Assists senior staff with reviewing and auditing gift transactions for accuracy
• Provides back up support for daily gift deposits, credit card processing, payroll gifts, return check adjustments and correspondence
• Provides data support to the department by recording specialized gift related transactions i.e. stock gifts, gift-in-kind donations, wire gifts
• Prepares journal transactions, balances accounts, reconciles errors, investigates exception items, and takes corrective action when appropriate
• Prepares on a monthly basis balanced schedules of gift related transactions to the controller's office, internal audit and the University's external auditor
• Provides audit support to internal and external auditors
• Performs related responsibilities as required

Assistant Director of Gift Accounting – Advancement and Alumni Engagement

Accounting Manager

Accounting Specialist

Accounting Intern

Senior Associate Director, Gift Accounting