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Temp Sr. Staff Accountant
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Part-time
- Essential Job Functions:Assist the Controller with the day-to-day, monthly, and fiscal year-end operations of the Accounting/ Finance Department including grant management and budget review and analysis.
- Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures.
- Prepare and record the University Fee for Service and government grant invoices and collate the supporting documents for submission to government agencies as appropriate.
- Review expense coding to ensure grant compliance and tag all eligible costs including AP, credit card, and staff reimbursements to restricted grants and contracts on monthly basis.
- Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
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