DepartmentOffice of the ControllerJournal Entries 40%Prepare and reconcile all prepaids on a quarterly basis.Process the quarterly elimination entry related to internal revenues and expensesRecord the beverage analytics Accounts receivable.Review and process all expense transfers for Auxiliary and Agency funds.Ad-hoc journal entries as needed.Record quarterly census entries and coordinate paymentRecord the health insurance capitation entry.Record negative AR, negative unapplied payments quarterlyAuxiliary Fund Management 10%Reconcile all ASR, Grad overhead, bad debt and unemployment allocations monthly.Identify aux
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