General Ledger Accountant, Office of the Controller - UT System Administration

University of Tennessee • Knoxville, TN

5h • Onsite

About The Position

This position serves as a General Ledger (GL) Accountant in the UT System Controller's Office. The GL Accountant will serve as the central point of oversight of the posting of source activity from each Oracle Cloud module into the General Ledger to ensure data integrity and accurate financial reporting. The GL Accountant works in collaboration with various university stakeholders to resolve discrepancies in GL postings in Oracle Cloud and implement corrective actions. Provides direction, guidance, and support in making corrections to subledger postings to ensure financial information is complete and correct. The position will cross train with the Associate and Assistant Controller on critical functions, playing a crucial role in year-end close. The University of Tennessee System is the state’s oldest higher education institution and preeminent public university. The UT System is comprised of campuses at Knoxville, Chattanooga, Pulaski and Martin; the Health Science Center at Memphis; and the statewide Institute of Agriculture and Institute for Public Service. With a presence in each of Tennessee’s 95 counties and through the combined force of education, research and outreach, the University serves students, business and industry, schools, governments, organizations and residents statewide.

Responsibilities

• Serve as the central point of oversight of the posting of source activity from each Oracle Cloud module into the General Ledger to ensure data integrity and accurate financial reporting
• Work in collaboration with various university stakeholders to resolve discrepancies in GL postings in Oracle Cloud and implement corrective actions
• Provide direction, guidance, and support in making corrections to subledger postings to ensure financial information is complete and correct
• Cross train with the Associate and Assistant Controller on critical functions, playing a crucial role in year-end close

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees