What are the responsibilities and job description for the Senior Accountant Expense Reports Analyst position at Cynet Systems?
Job Description :
Pay Range : $30hr - $33hr
- In search of a business professional with an undergraduate degree in accounting or an individual with 2-3 years of experience in accounting as described below.
- Collect data submitted by non-tax levy (NTL) entities and follow up with colleges on missing items.
- There are over 500 schedules to be collected during closing.
- ssist in entering journal entries for Central Office NTL cash activities.
- Coordinate collection of bank statements and reconciliations for over 260 bank accounts, including follow up with colleges on missing data.
- ssist in preparing internal and external financial reports.
- Liaison with colleges on all NTL questions.
- Research historical balances using information readily available, discussions with other departments or campus accountants.
- ssist with documenting new or existing business processes being used by the department.
- Process information and data received within CUNY to prepare for transition to the new ERP system, which may include validating data, reviewing data requests from an accounting perspective for completeness and reasonableness, and escalating matters to supervisor or the University Executive Controller in a timely and effective manner.
Qualifications :
Salary : $30 - $33
