Prepares required and assigned reports by compiling, researching and analyzing data.
Prepares monthly summaries and reports for internal use by compiling information and reconciling various ledger accounts.
Prepares journal entries for the general ledger and various subsidiary ledgers by compiling, researching, and analyzing data regarding updates needed.
Performs monthly reconciliations by reviewing the work of the accounting clerks and others to ensure their work is accurate and complete.
Prepares audit workpapers for internal, external, and agency auditors by researching and analyzing the data in the University accounting system.
Prepares audit workpapers for the fiscal year audit by researching and analyzing the year-to-date accounting information.
Assists in the preparation and construction of the University Internal Operating Budget by gathering information, analyzing financial data, and compiling the budget document.
Contributes to a work environment that encourages knowledge of, respect for, and development of skills to engage with those of other cultures or backgrounds.
Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development seminars, and attending training and/or classes as directed by the supervisor.
Contributes to the overall success of the assigned office by performing all other duties and responsibilities as assigned, maintaining high levels of accuracy, maintaining a professional demeanor and appropriate levels of confidentiality, and providing excellent customer service.
