The Staff Accountant supports the daily financial operations of the Business Office by processing transactions, maintaining records, and ensuring documentation is complete and accurate in accordance with established policies and procedures.
- Administer and support the University purchasing card (P-Card) program, including card issuance, training, policy compliance monitoring, review of supporting documentation, and reconciliation of transactions.
- Review purchasing card and employee expense activity to ensure compliance with University policies, internal controls, and applicable regulations.
- Provide guidance and customer service to faculty, staff, and departmental budget managers regarding accounting procedures, purchasing card usage, account coding, and financial policies.
- Perform monthly reconciliations of assigned balance sheet and income statement accounts and investigate and resolve discrepancies in a timely manner.
- Maintain the integrity of the general ledger through accurate recording, analysis, and documentation of financial transactions.
- Assist with month-end and year-end closing processes, including account analysis, accrual entries, reconciliations, and preparation of supporting schedules.
- Record and/or required journal entries, accruals and reclassifications for the monthly, quarterly, and year-end closing processes.
- Process the allocation of departmental costs, such as telephone, postage, and copies with the assistance of student workers.
- Assist and prepare financial reports, account analyses, and supporting documentation for management review.
- Assist with annual audits by preparing work papers, schedules, account reconciliations, and responding to auditor requests.
- Assist with special projects, process improvement initiatives, financial system testing, and other duties as assigned.
- Ability to work after hours and weekends as needed.
- Other Duties as assigned or requested by the Controller and Assistant Controller.
