This is a temp. position to assist in the PeopleSoft project.
Applies principles of accounting to analyze financial information, prepare adjusting entries, reconciliations, and financial reports.
Compiles and analyzes financial information to prepare entries to accounts in the University's general ledger; allocates expenditures, encumbrances, receipts, receivables, etc. based on reports and schedules; performs statistical analysis to determine trends, estimates, and the impact of significant changes to accounting policy; prepares narrative reports that explain findings and recommendations; analyzes financial information detailing assets, liabilities, and capital; prepares reports that summarize and interpret current and projected financial position for management; audits contracts, orders, and vouchers and prepares reports to substantiate individual transactions prior to settlement; reviews, investigates, and corrects errors and inconsistencies in financial entries documents and reports; determines proper handling of financial transactions; monitors compliance with generally accepted accounting principles and University policy and procedures; assists periodically in the preparation of the Annual Financial Report, Operating Budget, and Legislative Appropriation Request; assists with various special projects as needed; knowledge of all Microsoft Office software and able to learn and use institutional software systems. Complies with all State and University policies; Other duties may be assigned.
Other related functions as assigned.
Bachelors Degree in Accounting or Degree in Business Administration with 15 credit hours in accounting from a four-year College or University.
May work around standard office conditions Repetitive use of a keyboard at a workstation