Operations Analyst Jobs

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Financial Operations Analyst

The Ohio State University•Columbus, OH
•$55,700 - $72,700

About The Position

The Financial Operations Analyst supports accounting functions related to an earnings operation at the OSU Airport. The role prepares monthly statements, completes month-end closing procedures, and serves as the point of contact for airport accounts receivable matters involving internal and external customers. It manages customer accounts, purchase orders, invoices, and the airport purchasing card, and handles cash, deposits, journal transfers, and staff and student reimbursements. The position reviews and reconciles daily point-of-sale operations, supports monthly general ledger reconciliation, reconciles transactions between the airport POS system and the GL, tracks inventory balances across systems, conducts monthly inventory audits, resolves discrepancies, and reconciles credit card transactions. It researches and resolves financial transaction issues, ensures segregation of duties, required approvals, and reconciliation, and works with the College Business Operations Center to facilitate efficient transaction processing. It also maintains correspondence and serves as a service liaison between airport areas for billing and receivables. Other duties may be assigned.

Requirements

  • Bachelor’s degree or an equivalent combination of education and two years of experience in financial operations, business administration, accounting, or a related field of study.

Nice To Haves

  • Effective interpersonal communication, problem-solving, and organizational skills.
  • Excellent customer service experience.
  • Computer and word-processing skills.
  • Knowledge of university organization policies and procedures.
  • Experience with Microsoft Office, including Word, Excel, and PowerPoint.
  • Ability to work effectively with a diverse population.

Responsibilities

  • Support accounting functions related to an OSU Airport earnings operation.
  • Generate and prepare monthly statements and perform month-end closing procedures.
  • Serve as the point of contact for airport accounts receivable matters for internal and external customers, and manage customer accounts.
  • Review and reconcile daily point-of-sale system operations.
  • Handle cash and deposit duties.
  • Manage and reconcile purchase orders and invoices, and manage the airport purchasing card.
  • Initiate journal transfers and support monthly general ledger reconciliation.
  • Reconcile transactions between the airport point-of-sale system and the general ledger.
  • Track inventory balances between systems, conduct monthly accuracy audits, and resolve inventory discrepancies.
  • Reconcile credit card transactions and process staff and student reimbursements.
  • Research and resolve issues related to financial transactions.
  • Ensure segregation of duties, required approvals, and reconciliation in transaction processing.
  • Work with the College Business Operations Center to support efficient transaction processing.
  • Maintain correspondence and serve as a service liaison between airport areas for billing and receivables.
  • Perform other duties as assigned.

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