Job Summary: This position reports to the Finance Manager. Reconciles various cash and balance sheet accounts as required on a monthly, quarterly and annual basis. Prepares journal entries, schedules, and other reports related to these reconciliations. Prepares, analyzes, and reconciles activity related to the University plant fund, including loan amortization and repayment, and debt service. Reviews, analyzes, and processes travel and business expense reports. Processes daily journal entry and cash receipt activity.Required Qualifications: PRINCIPAL DUTIES: 1. Prepare, analyze and reconcile assigned cash and balance
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