This position reports to the Assistant Controller and is responsible for the monthly reconciliation of all campus controlled bank accounts. This position will prepare monthly adjusting entries and will assist with review, approval and posting of all journal adjustments prepared by campus departmental users. This position is responsible for financial support functions including paycycle processing, outstanding payment review, QuickBooks support and other areas as directed.
For more information and position responsibilities, please see the full position announcement.
To ensure consideration, please apply by Monday, January 20, 2020.