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Accountant
Purpose of Job Serves on the university’s accounting staff which is committed to the values of transparency, accountability, and responsibility. The incumbent will analyze revenue and expense accounts to ensure that our state operating budget is maintained. Essential Job Functions •Authorize payments and reconcile payroll withholdings/insurances processed by the Payroll Office and the Human Resources Departments.•Assist at year-end in the preparation of the GASB reporting and Note Disclosures.•Perform monthly activities to reconcile the general ledger and bank accounts, including but not limited to Proprietary Fund. Follow up on discrepancies to find cause and create journal entries to correct
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