Assist the Accounting Analysts: 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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Career Level
Intern
Education Level
No Education Listed