Accountants

Job Summary

Responsible for complex billing process twice a month including charges to campus partners and reallocations to internal departments. Reviews transactions prior to billing to ensure accuracy. Implements evolving technologies to leverage efficiencies. Follows a detailed list of instructions and completes each task with accuracy and efficiency. Manages recurring journal entries and coordinates with peers on updates. Creates other journal entries upon request.

Audits and reviews financial transactions and requisitions on multiple platforms, balances accounts, and communicates with departments to improve financial literacy. Understands and improves business process, including University applications and policies and relevant third party applications. Creates and provides financial and spending reports to department supervisors.

Responsible for complex billing process twice a month including charges to campus partners and reallocations to internal departments. Reviews transactions prior to billing to ensure accuracy. Implements evolving technologies to leverage efficiencies. Follows a detailed list of instructions and completes each task with accuracy and efficiency. Manages recurring journal entries and coordinates with peers on updates. Creates other journal entries upon request.

Audits and reviews financial transactions and requisitions on multiple platforms, balances accounts, and communicates with departments to improve financial literacy. Understands and improves business process, including University applications and policies and relevant third party applications. Creates and provides financial and spending reports to department supervisors.

Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles ( GAAP ) or International Financial Reporting Standards ( IFRS ). Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting control procedures. Analyze and review budgets and expenditures for local, national, and private funding, contracts, and/or grants.

Requires basic skill set and proficiency. Conducts work assignments as directed. Closely supervised with little latitude for independent judgment. Requires a bachelor’s (or equivalency) + 2 years of directly related work experience or a master’s (or equivalency) degree. This is an Entry‑Level position in the General Professional track. Job Code: P21141 Grade: P13.

Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles ( GAAP ) or International Financial Reporting Standards ( IFRS ). Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting control procedures. Analyze and review budgets and expenditures for local, national, and private funding, contracts, and/or grants.

Requires moderate skill set and proficiency in discipline. Conducts work assignments of increasing complexity, under moderate supervision with some latitude for independent judgment. Requires a bachelor’s (or equivalency) + 4 years or a master’s (or equivalency) + 2 years of directly related work experience. This is a Developing‑Level position in the General Professional track. Job Code: P21142 Grade: P14.

Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles ( GAAP ) or International Financial Reporting Standards ( IFRS ). Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting control procedures.…