About The Position

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.

Requirements

  • Full-time student status (graduate or under-graduate)
  • Sophomore or Upperclassman status in Accounting or Finance required
  • Knowledge of GAAP is a must
  • Proficiency using Microsoft Office Suite and other related software is essential
  • High standards of professionalism, integrity, and ethical conduct are expected
  • Adherence to the University Mission Statement

Nice To Haves

  • Other related Business majors preferred
  • College Work-Study award is preferred

Responsibilities

  • Review journal entries
  • Perform various account reconciliations monthly
  • Identify incorrectly keyed organizations and programs twice monthly
  • Review weekly grant transactions for grant regulation compliance
  • Create journal entries for the fringe chargeback clearing account
  • Perform tasks for members of the Post-Award Services department as needed, such as subcontract invoicing, fringe benefit reconciliations, and overhead reconciliations
  • Reconcile University bank accounts
  • Track daily bank deposits
  • Contact other departments to locate, tag, and photograph new assets
  • Participate in various physical inventory counts
  • Perform additional tasks as needed for general department support
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