InterSources Inc ยท 2 days ago
AR/Billing & Accounting Operations Analyst
InterSources Inc is a Small, Woman, and Minority-Owned Business Enterprise with over 18 years of experience in IT Consulting Services. They are seeking an AR/Billing & Accounting Operations Analyst to assist the Financial Analysts within the Accounting Operations team, helping with tasks such as year-end audit schedules, journal entries, and expense account reconciliations.
Artificial Intelligence (AI)Cyber SecurityInformation TechnologySoftware
Responsibilities
Assist Financial Analysts within the Accounting Operations team of the University Controllers office
Specific duties will include helping with year-end audit schedules
Prepare general ledger journal entries and credit card reclassification entries and related analysis
Assist with the preparation of expense account reconciliations
Assist with the fringe calculations and other analysis as needed to complete the department's deliverables
Research historical balances using information readily available, discussions with other departments or campus accountants
Assist with documenting new or existing business processes being used by the department
Process information and data received within CUNY to prepare for transition to 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
Qualification
Required
Undergraduate degree in accounting or 2 years of experience in accounting
Knowledge of Microsoft Excel and experience or willingness to learn advanced Excel functions such as pivot tables and VLOOKUP
Attention to details
Strong numerical analysis, evaluation, and research skills
Strong writing/verbal communication and interpersonal skills
Strong organization skills with files and communications
Company
InterSources Inc
Innovative IT Solutions Built for Your Business. InterSources Inc is your partner in Growth and CyberSecurity.
H1B Sponsorship
InterSources Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (5)
2023 (16)
2022 (1)
2021 (7)
2020 (7)
Funding
Current Stage
Late StageLeadership Team
Recent News
2023-11-07
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