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Job Summary:
This position reports to the Finance Manager. Reconciles various cash and balance sheet accounts as required on a monthly, quarterly and annual basis. Prepares journal entries, schedules, and other reports related to these reconciliations. Prepares, analyzes, and reconciles activity related to the University plant fund, including loan amortization and repayment, and debt service. Reviews, analyzes, and processes travel and business expense reports. Processes daily journal entry and cash receipt activity.
Required Qualifications:
PRINCIPAL DUTIES :
Prepare, analyze and reconcile assigned cash and balance sheet accounts.
Prepare, analyze, and reconcile activity related to the University plant fund, including loan amortization and repayment, and debt service.
Process daily journal entry and cash receipt activity for the Finance Office.
Provide assistance in monthly and year-end general ledger closings.
Complete year-end audit requirements in an accurate and timely manner.
Perform other duties as assigned.
Baccalaureate degree in accounting or related field.
Related accounting experience preferred.
Familiarity with computerized financial systems, preferably Ellucian.
Proficient in Microsoft Excel, Word, and other software and technology.
Employment is contingent upon a satisfactory background check. Candidates for hire will be required to sign a waiver authorizing the background check and produce a Social Security Card.
Status: Full-Time
Campus: Metropolitan Campus, Teaneck, NJ
Hiring Manager: Dawn Helm
Department: Accounting Department-Metro