Financial Accountant II

Texas A&M University - VictoriaVictoria, TX
1d

About The Position

Administers university property accounting, reconciles asset balances, and prepares general ledger entries.

Requirements

  • Bachelor’s degree in related field , or equivalent combination of education and relevant experience
  • Broad knowledge of general accounting procedures, preferably with a state agency and/or higher education institution
  • Analytical ability to review and audit documents and reconcile accounts
  • Excellent organizational skills to maintain accounting records
  • Excellent interpersonal skills and ability to ascertain needs and identify appropriate actions
  • Excellent written communication skills and ability to compose own correspondence and reports
  • Excellent keyboarding skills
  • Ability to work independently with minimal supervision
  • Ability to exercise discretion and independent judgment and act upon decisions within scope of delegated authority
  • Resume
  • Cover Letter

Responsibilities

  • Reconciles capital and controlled asset balances.
  • Prepares general ledger entries in FAMIS, the university’s financial accounting system, and in USAS, the State of Texas accounting system, as assigned.
  • Prepares monthly and year-end reports of asset purchases and disposals,.
  • Manages asset changes, performs error checks, and addresses discrepancies.
  • Reviews asset purchases and item costs to ensure correct coding.
  • Reviews asset disposal requests for accuracy and performs disposal in FAMIS upon approval.
  • Assists Facilities Services with annual physical inventory through the compilation of missing assets lists and data entry of missing asset disposals.
  • Coordinates with departments to ensure assets are tagged timely and proper documentation is maintained.
  • Responds to department property inquiries in a timely and professional manner.
  • Provides accurate information and assists with resolving issues related to fixed asset processes.
  • Collaborates with other departments as needed to ensure accurate and consistent responses.
  • Ensures assets are properly transferred.
  • Contributes to process improvements for asset management.
  • Performs other job-related duties as assigned
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