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Corporate Accountant

Marshall UniversityHuntington, WV

About The Position

Preparation and posting of accrual based journal entries to record assets, liabilities, and revenue/expense restatements for the financial statements in the University accounting system (Banner). Process payments between University departments and/or other State agencies. Reconciling purchase card transactions and cash balances in the University and State accounting systems.

Requirements

  • Experience with accrual-based accounting
  • Proficiency in University accounting systems (Banner)
  • Experience processing inter-departmental and inter-agency payments
  • Experience reconciling purchase card transactions
  • Experience reconciling cash balances

Responsibilities

  • Prepare and post accrual-based journal entries
  • Record assets, liabilities, and revenue/expense restatements
  • Process payments between University departments and/or other State agencies
  • Reconcile purchase card transactions
  • Reconcile cash balances

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