Position Title: Revenue Analyst (Accountant Level 2)
Location: New York, 10036
Duration: 4 Months
Work Schedule: 40hrs per week - General Shift
Responsibilities for this position include, but are not limited to:
The primary job function of the Revenue Accountant is to analyze Bursar and Continuing Education accounts, trial balance reviews, record monthly and year-end closing entries, and record, analyze/reconcile cash transactions. Staff will retain knowledge with an understanding that they will be deployed as needed to CUNY campus in the event of staffing shortage during the FY24 year-end close.
· Review and analysis college bank reconciliations. Work with college to provide feedback and guidance on any discrepancies.
· Analyze college's Bursar Department and Continuing Education Department trial balances for irregularities in the general ledger accounts. Work with the colleges to remediate any accounting discrepancies.
· Analyze revenue information to ensure completeness and accuracy of revenue records; identify reasons for revenue month-to-month variances and out of period adjustments.
· Compile and prepare materials for audit and external compliance activities, assist in preparing audit schedules and providing support for auditor requests.
· Compile and/or propose accounting entries in either treasury accounting or general ledger for review and approval by supervisor using back up documentation.
· Perform ad hoc reporting and analysis as necessary.
· Perform related duties as assigned.
· Knowledge of Peoplesoft ERP

Job Type: Contract

Pay: Up to $30.00 per hour

Experience level:

• 2 years
• 3 years
• 4 years
• 5 years

Schedule:

• 8 hour shift

Work Location: On the road