Position Details: This temporary Accountant position will work in the Controller's office within the Business and Finance division. The controller's office performs general accounting, financial reporting, and cash management functions for the University.Job duties include:· Run bank reports and create journal entries for daily cash· Reconcile smaller bank accounts and other balance sheet accounts (i.e., Advancement accounts)· Assist in preparation of monthly grant reports and other ad hoc reporting· Assist in month end close process· Assist in pulling together audit requests and samples· Assist with clinic upload/reconciliation· Maintain a list of open items for the team (cash, grants,
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