Support assigned activities, such as financial planning, risk management, ProCard, procurement and employee compliance with purchasing per university professional standards. Create, edit, proof, and/or analyze detailed financial reports, fiscal analysis and budget projections for a variety of users. Research, collect and present data related to projects, reports, programs, operations, services. Document and maintain accurate files for reference materials, procedural guidelines, historical information, and current policies, practices and procedures. Troubleshoot and resolve fiscal problems; make appropriate adjustments, reconcile various fiscal reports to ensure accurate accounting, and escalate issues or concerns to their supervisor. Reconcile purchase order payments, which involves the investigation of discrepancies, determination of remedies, and implementation of corrections. Ensure campus and CSU policies and guidelines are met. Maintain confidential information; securely store and report potential breaches to supervisor. Oversee and/or perform transactional processes using established guidelines and standards. This may include, but is not limited to transactions such as deposit of cash receipts, travel, procurement card reconciliation and payment, invoice payments, expenditure transfers, campus chargebacks and budget transfers.
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Job Type
Full-time
Career Level
Entry Level