What are the responsibilities and job description for the General Ledger Coordinator position at Wartburg College?
Role Overview
The General Ledger Coordinator position at Wartburg College is responsible for reviewing accounts payable batches, administering the college purchasing card program, and preparing general ledger account reconciliations.
Key Responsibilities
- Assist with the preparation of audited financial statements, including footnotes and schedules.
- Complete unclaimed property due diligence and annual reporting with the states.
- Prepare annual federal 1099-MISC and 1099-NEC tax forms.
Requirements
- Bachelor's degree in accounting or finance.
- Three years of experience in accounts payable, auditing, tax, and/or financial statement reporting.
- Microsoft Office proficiency, including advanced Excel and database management.
- Strong commitment to customer service.
