Accountant I (Hybrid) - Controller's Office
Core
Reconcile all operational bank accounts for the university, including Off Campus Housing, and manage related accounting functions.
Role type
Junior IC accountant (bank reconciliation)
Builds
Bank account reconciliations, general ledger entries, and compliance reports for auditors
Domain
Higher education finance
Required skills
Bank reconciliation, General Ledger (GL), Microsoft Excel, 10-Key Calculator, Accounting Information Systems
Preferred skills
Banking experience, Accounting, Income Analysis, Financial Systems, IBI WebFocus
Responsibilities
Reconcile bank accounts to Workday transactions; research and resolve discrepancies; manage bank exceptions (foreign checks, returned payments, positive pay); prepare journal entries and ad hoc transactions; analyze credit card activity and fees; assist with fiscal year-end closing and audits.
Seniority
Entry-level, hands-on IC
