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Staff Accountant
Responsible for performing various general accounting functions and activities including, but not limited to, general ledger account reconciliations. Assists in year-end closing and audit reporting. Performs all duties in support of the University's mission. Ensures routine journal entries are prepared in accordance with monthly and year-end closing calendars. Completes assigned bank reconciliations monthly by deadlines with supporting documentation and in accordance with departmental standards. Prepares assigned account analyses of balance sheet accounts by assigned deadlines. Makes recommendations for adjusting entries. Provides documentation and analyses as needed to internal and external auditors by requested deadlines. Researches a
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