This position assists Accounting Analysts in the Controller's Office. Responsibilities include reviewing journal entries, performing account reconciliations, identifying incorrectly keyed organizations and programs, reviewing grant transactions for compliance, creating journal entries for specific accounts, and assisting the Post-Award Services department with tasks such as subcontract invoicing and reconciliations. The role also involves reconciling University bank accounts, tracking daily bank deposits, locating and tagging new assets, participating in physical inventory counts, and providing general department support.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed