• Perform, review, and analyze a wide range of complex accounting, budgeting, and financial activities using substantial judgement and discretion, to ensure compliance with various policies, timely recordkeeping, proper accounting treatment and accurate reporting.
• Analyze transactions and reports for correct coding, appropriateness, and completeness.
• Recommend and prepare adjustments, journal entries, reports, and transfers of revenues and expenditures.
• Completes schedules for various business units, funds and accounts for monthly reporting and the annual audit.
• Prepare fluctuation analysis (actuals vs prior year, actuals vs budget, actual vs projections).
• Frequently provide timely and accurate information in response to customer inquiries and reporting that evidences a strong understanding of GAAP, compliance, and policy.
• Maintain, reconcile, and update monthly schedules for financial reporting.
• Develop, maintain, complete, and review detailed schedules.
• Develop, maintain, and complete accurate financial records.
• Using best-in-class customer service, provide technical advice and consultation to campus constituents
• by answering questions, providing information, making referrals, and assuring appropriate follow-
• through and/or resolution.
• Assist with various audits and tax preparation including scheduling, preparing, and reviewing audit
• schedules.

Equivalent to five (5) years of progressively responsible professional accounting experience and a bachelor's degree with a major in accounting, business administration, finance or closely related field or a combination of education and experience which provides the required knowledge and abilities.