Essential Functions: Reconcile accounts in accordance with pertinent policies and procedures. Ensure transactions are accurately recorded and classified according to standard accounting theory and principles. Analyze and review documents and reports to verify computations and ensure all transactions are properly supported.Assist administrative staff throughout the University maintain accurate accounting records according to established policies and procedures. Work with administrators to determine proper course of action to prevent deficit spending. May supervise the work of accounting support and temporary professional staff.Prepare adjusting entries and year-end closing activities for review. Project year-end revenues, expenditures and deficits based