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- Approve in LA payments to be processes through CUNYfirst Lease Administration (AP) based on the submitted invoices.
- Review and analyze FY24 Central and Colleges contracts in LA and CUNYBuy (Jaggaer) and work with the colleges on a sample testing for FY24 audit.
- Review LA vs GL vs Asset Management colleges reconciliations and prepare a central one.
- Work with colleges and technical support teams on resolving any LA related system errors.
- Assist the capital assets team in FY25 monthly closes of Asset Management.
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