| Date Posted | November 18, 2025 |
|---|---|
| Industry | General Accounting |
| Job Status | Full-time |
| Salary | Not Specified |
| Website | https://www.cotc.edu/ |
Description:
Education:
Associate’s degree in Accounting, Finance, Business Administration, or a related field.
Experience:
Two (2) or more years of experience in accounting or finance-related work, including accounts payable or general ledger functions.
Experience with three-way match processes, voucher entry, and financial reconciliations.
Technical Skills:
Proficiency in Microsoft Office applications (Excel, Word, Outlook).
Experience with enterprise financial systems (such as Ellucian Colleague, Workday, or PeopleSoft) or comparable accounting software.
Knowledge:
Understanding of generally accepted accounting principles (GAAP).
Familiarity with fixed asset tracking, purchase order management, and 1099 reporting requirements.
Abilities:
Strong attention to detail and accuracy.
Ability to manage multiple tasks and meet strict month-end and year-end deadlines.
Excellent analytical, organizational, and problem-solving skills.
Ability to maintain confidentiality of financial data.
Effective written and verbal communication skills.
Preferred Qualifications:
Bachelor’s degree in Accounting, Finance, or related discipline.
Experience in a college, university, or public-sector accounting environment.
Working knowledge of Ellucian Colleague or similar higher-education financial systems.
Familiarity with state or grant-funded accounting processes and IRS 1099 reporting procedures.
Demonstrated ability to collaborate across departments and manage multiple accounting functions for dual institutions.
Summary of Duties:
The accountant serves both Central Ohio Technical College (COTC) and The Ohio State University at Newark, providing comprehensive accounting support with a focus on accounts payable and general ledger functions. Responsibilities include processing all accounts payable transactions through a three-way match system, vouchering, and managing direct deposit and check runs. The position prepares month-end voucher reports, reconciles and processes travel reimbursements, monitors and cleans up purchase orders, and creates journal entries as needed.
Location: Newark
Work Hours:
Monday – Friday 7:30am to 4:30pm
Closing Date: 12/01/2025
Open Until Filled: No
Apply
https://jobs.cotc.edu/postings/5799
