The Shared Service Office, The Division of Finance and Administration is seeking to hire a Financial Professional I. The principle responsibilities of the Financial Professional are as follows:
Operational & Cost Accounting:
Assist with monthly financial statements, reports, and records by collecting, analyzing, and summarizing accounting information;
Build and categorize service-based data sets and prepare management and contractual settlement documents. This requires advanced data management skills in Microsoft Excel, Power Pivot, and Power BI or other related software reporting packages.
Prepare reconciliations and analysis of general ledger transactions, subsidiary ledgers, services and events;
Compile third-party documents and data to substantiate receivables and payables;
Identify and develop accounting procedures required either for corrective action or implementation of standard accounting practices;
Ensure contract and University Fiscal Policy compliance.
Query of data systems and generation of system reports for periodic transactions and support;
Review transactions for the purpose of isolating exceptions and errors. Independently correct discrepancies.
Individuals interested in applying should submit their cover letter addressing professional experience relevant to each required minimum qualification, resume, and complete contact information for three professional references.
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