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AR/Billing & Accounting Operations Analyst

Company

InterSources

Location

New York, New York

Type

Full-time

Job Description

:
  • In search of a business professional with an undergraduate degree in accounting or an individual with 2 years of experience in accounting as described below.
  • 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 ne...
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