Northeastern State University · 11 hours ago
Accountant II
Tahlequah, OK
Full-time
Onsite
Mid LevelNortheastern State University is seeking an Accountant II to manage and maintain controls on the accounting of university funds. The role involves preparing budgets, journal entries, audit schedules, and various financial reports, while also assisting departments with budget inquiries and maintaining fixed asset records.
EducationHigher EducationUniversities
Responsibilities
Maintains controls and balances on the accounting of university funds to include the reconciliation of state funds and bank accounts
Assists in the preparation and monitoring of assigned operating budgets
Prepares journal entries and support documentation
Prepares annual audit schedules, adjusting entries, and summary reports for audited financial statements
Assists departments with inquiries related to operating budgets
Reviews, investigates, and corrects errors in transactions; ensures adherence to standards, policies and statutes
Prepares a variety of financial reports
Assists in the administration of the procurement card program as assigned
Maintains fixed asset records and performs annual equipment inventory as assigned; analyzes expenditure accounts for proper equipment classification and prepares correcting journal entries and fixed asset adjustment
Performs related duties as assigned
Qualification
Required
Maintains controls and balances on the accounting of university funds to include the reconciliation of state funds and bank accounts
Assists in the preparation and monitoring of assigned operating budgets
Prepares journal entries and support documentation
Prepares annual audit schedules, adjusting entries, and summary reports for audited financial statements
Assists departments with inquiries related to operating budgets
Reviews, investigates, and corrects errors in transactions; ensures adherence to standards, policies and statutes
Prepares a variety of financial reports
Assists in the administration of the procurement card program as assigned
Maintains fixed asset records and performs annual equipment inventory as assigned; analyzes expenditure accounts for proper equipment classification and prepares correcting journal entries and fixed asset adjustment
Performs related duties as assigned
Company
Northeastern State University
Northeastern State University is a school in Tahlequah.
Founded in 1846
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$3.95MKey Investors
Google.orgNational Telecommunications and Information Administration
2024-06-04Grant· $1M
2023-02-27Grant· $2.95M
Leadership Team
Richard Reif
CIO
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