Job Responsibilities

The Citadel, The Military College of South Carolina is seeking an Accountant Manager in the department of Financial Services. This role will provide managerial oversight of accounting systems, procedures, and financial reporting functions within the Office of Financial Services while directly supervising accounting staff. In addition, this role is also responsible for the following:

Oversees the integrity of the general ledger and subsidiary systems by reviewing and approving journal vouchers, reconciliations, and complex accounting transactions to ensure accuracy and timely resolution of discrepancies.

Oversees core accounting operations including bank reconciliations, fixed asset and Construction in Progress (CIP) accounting, endowment and trust activity, related party accounting, and grants invoicing.

Reviews supporting schedules and documentation to ensure accuracy of financial reporting and audit readiness.

Assists in developing, documenting, and strengthening accounting policies, procedures, and internal controls to safeguard institutional assets and reduce financial risk.

Assists in coordinating the monthly and year-end close processes, including review and approval of journal entries, reconciliations, and supporting schedules to ensure accuracy and completeness of the general ledger.

Assistsin the preparation, drafting, and review of annual financial statements, footnotes, andrequiredsupplementary informationin accordance withGAAP and GASB standards.

Oversees preparation of audit schedules and supporting documentation and serves as primary liaison for assignedwork areas.

Provides financial guidance and training to campus departments, deans, and administrative leadership to promote understanding of accounting processes, reporting requirements, and compliance standards.

Identifiesand implements process improvements to enhance efficiency, reporting accuracy, and internal control effectiveness.

Participates in ERP enhancements, reporting automation initiatives, and system upgrades.Assistsindevelopmentof improved close procedures and reporting workflows.

Benefits of Working at The Citadel

Extensive Health Plans

Great Retirement Options

Tuition Waiver Program

Paid Parental Leave

Employee Discounts

Isle of Palms Beach Club

Swain Family Boat Center

Community Service Opportunities

Read more about our benefits, on ourHR website

About The Citadel College

The Citadel, also known as the Military College of South Carolina, is a public senior military college located in Charleston, South Carolina. Founded in 1842, The Citadel has a rich history and educational reputation. With our current location on the banks of the Ashley River in downtown Charleston, you are close to great restaurants, shopping and much more. Ranked #1 Public College in the South (U.S. News and World Report, 2022) for schools with up to a masters degree, the opportunities are endless.

There are about 2,300 undergraduate students who make up the South Carolina Corps of Cadets. Out of the Corps of Cadets, 1 out of 3 graduates earn a military commission. Students can choose from 31 Majors, 57 Minors, pre-health professions, and pre-law (a concentration in political science). The 11:1 student-to-faculty ratio guarantees students a quality education. Another 1,000 students attend the Graduate College, evening and online programs

The Citadel, The Military College of South Carolina

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