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 fringe chargebacks, and assisting the Post-Award Services department with tasks such as subcontract invoicing and overhead reconciliations. The role also involves reconciling University bank accounts, tracking daily bank deposits, contacting departments for asset management, participating in physical inventory counts, and providing general department support.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed