TES Accountant I
Core
Process invoices, journal entries, reporting, analysis, and audit/reconciliation of accounts for the Temporary Employment Services unit.
Role type
Staff accountant (financial operations)
Builds
Financial reports, budget reports, department allocation reports, inventory reports
Domain
Higher education administration
Deliverable
dashboards & analysis
Required skills
GAAP, expense voucher processing, invoice review, budget reporting, error investigation, interdepartmental correspondence
Responsibilities
Prepare and review expense vouchers, invoices, purchase requisitions; Determine proper handling of financial transactions; Prepare budget and inventory reports; Correspond with Procurement, Contracts, and Grants Accounting; Review and correct errors in financial entries; Assist with payroll or personnel actions; Assist faculty with contract or grant proposal financial analysis