Cynet Systems · 2 weeks ago
AR/Billing and Accounting Operations Analyst
Cynet Systems is seeking a business professional to assist Financial Analysts within the Accounting Operations team of the University Controllers' office. The role involves preparing general ledger journal entries, assisting with year-end audit schedules, and documenting business processes.
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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
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 detail
Strong numerical analysis, evaluation, and research skills
Strong writing/verbal communication and interpersonal skills
Strong organization skills with files and communications