IIT Jobs Database - Accountant 1 (3 POS) Job Opening in New York NY

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ID	Location	Skills	$$	Job Type	Status
15011	New York, NY 10036	Accountant 1 (3 POS)	DOE	Contract	OPEN
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Estimated Length: 3 months M-F, 8am - 4pm (OT required) Requirements Accounting Operations - Analyst • Assist with processing Senior and Community College requests in New York State’s Financial System and City’s Financial Management System respectively; • Assist with bi-weekly credit card reconciliations; • Under supervision prepare general ledger journal entries in CF, SFS, and FMS; • Assist in preparing monthly reconciliations between ERP and various systems, including, but not limited to payroll (PS), vendor payments/AP (OTPS), and fringe; • Work with the team to process bi-weekly payroll data from the State and City to generate PS entries to interface into ERP system; • Assist in preparing accrual schedules at year-end; • Under supervision prepare quarterly reconciliation schedules for internal management reporting. • Assist Financial Reporting and Analysis team with year-end audit schedules, reconciliations and various analysis to prepare the University’s Consolidated Financial Statements and footnotes to complete the University’s annual audit; • Work on special projects, and other duties as assigned Financial Reporting - Analyst -Assist Associate Director in preparation of financial analysis of University’s related entity activities with support from college accounting offices; • Assist with the preparation of the University’s general-purpose financial statements • Assists with analysis of all related entity activities of the University particularly related to general ledger and treasury accounting; • Reconcile deposits and transfer accounts timely with the City and State of New York; • Prepares all transactions for funds activities, including investment pool transactions, financial statement data, footnote disclosures and entries as assigned; • Assists in preparing management and financial reports as assigned; • Act as liaison for colleges, and other agencies for related entity activities; • Work on special projects, and other duties as assigned

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