General Ledger Accountant

University of Tennessee Career Site • Martin, TN

5d

About The Position

This position serves as the General Ledger Accountant in the Office of Budget & Finance. The General Ledger Accountant will serve as the campus central point of contact for managing and oversight of payroll suspense accounts to ensure data integrity and accurate financial reporting using Oracle Cloud. The GL Accountant works in collaboration with various university stakeholders to resolve discrepancies with payroll postings in Oracle Cloud and implement corrective actions. Provides direction, guidance and support in making corrections to labor distribution schedules to ensure compliance with university fiscal policy, internal controls and best practices. Develops, maintains and delivers training on the labor distribution payroll process. The position analyzes and reviews current processes to recommend process improvements and enhancements. This position will cross train with the Sponsored Projects Accounts to complete Cost transfers, Third Party Billing, and Account reconciliations.

Responsibilities

• managing and oversight of payroll suspense accounts
• resolve discrepancies with payroll postings in Oracle Cloud
• implement corrective actions
• making corrections to labor distribution schedules
• Develops, maintains and delivers training on the labor distribution payroll process
• analyzes and reviews current processes to recommend process improvements and enhancements
• complete Cost transfers
• Third Party Billing
• Account reconciliations

What This Job Offers

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