Junior Accountant

Stony Brook UniversityTown of Brookhaven, NY
Onsite

About The Position

The Junior Accountant will be responsible for performing various accounting-related duties that are consistent with SUNY policies and accounting principles. The incumbent will be a key resource for stakeholders with regards to State transactions and guidelines and should possess experience gathering, analyzing, and reconciling complex financial information.

Requirements

  • Bachelor’s degree (foreign equivalent or higher) in Accounting, Finance, or related field.
  • One (1) year of professional, full-time experience working with financial reconciliations.
  • Professional experience working with a financial database management system (i.e. PeopleSoft Finance, Oracle Finance).
  • Advanced computer skills including extensive knowledge of Microsoft Office Suite to include MS Excel and MS Word.

Nice To Haves

  • Experience in an accounting role.
  • Experience working with Oracle/PeopleSoft.
  • Additional one (1) year of professional, full-time experience working with financial reconciliations.
  • Professional experience running queries in relational databases (MS Access, etc.).

Responsibilities

  • Work with Departments in the development of conference rates.
  • Maintain a database for IFR rate related information.
  • Review PDME/Payroll and Expense transactions.
  • Work with Departments, VP areas, and Human Resources to resolve system errors and/or issues with regard to PDME and Expense Transfers.
  • Act as liaison between stakeholders and the Human Resources/Payroll office.
  • Import files to SUNY FMS.
  • Assist with the maintenance of all (COA) Chart of Accounts (SBAM, PeopleSoft, & SUNY,) including all level tables. (PS may include FSA, SBF and RF).
  • Ensure all COA documents are loaded to PeopleSoft.
  • Assist in the review and submission request to SUNY for new accounts and account changes.
  • Assist with ERAS Policy maintenance.
  • Answer departmental questions about reports and accounting transactions.
  • Review and reconcile pass-through re-charge accounts to ensure transactions are processed appropriately.
  • Work with respective areas to correct and prevent anomalies.
  • Other duties or projects as assigned as appropriate to rank and departmental mission.

Benefits

  • $4,000 UUP annual location pay, paid biweekly.
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