University Accountant III 530585
About The Position
Responsible for preparation of payroll fund transfers and payroll claim preparation for submission to OMES, payroll funding in Banner, and subsequent reconciliation of entries in Banner and the OMES PeopleSoft systems. Prepares and reviews daily, monthly, and annual reports and reconciliations. Supervise and assist with pre-audit of travel reimbursement vouchers for compliance with the State Travel Reimbursement Act and OSU Policies and Procedures. Prepare various year-end audit work papers and schedules for the external financial audit and work closely with external and internal auditors. Supervise and assist with the reallocation of direct billing airfare charges and procurement card corrections. Assist the Director of University Accounting & Controller as needed.
Requirements
- Bachelor's degree in Accounting or related field
- Five years of related experience
Nice To Haves
- Master's degree in Accounting or CPA Certification
- Ten years of related experience
- One year supervisory experience is recommended
- One year of experience with Banner desired
- Completion of Leadership Development Program
- CPA
Responsibilities
- Preparation of payroll fund transfers and payroll claim preparation for submission to OMES
- Payroll funding in Banner, and subsequent reconciliation of entries in Banner and the OMES PeopleSoft systems
- Preparation and review of daily, monthly, and annual reports and reconciliations
- Supervise and assist with pre-audit of travel reimbursement vouchers for compliance with the State Travel Reimbursement Act and OSU Policies and Procedures
- Prepare various year-end audit work papers and schedules for the external financial audit
- Work closely with external and internal auditors
- Supervise and assist with the reallocation of direct billing airfare charges and procurement card corrections
- Assist the Director of University Accounting & Controller as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
