
Education: Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.
Required: Requires experience in banks and banking. Knowledge of manual and automated accounting systems used by banking, financial and other institutions. Excellent oral and written communications skills. Relevant financial and accounting experience performing technical level duties in accounting, banking, or finance for corporations or non-profit organizations may be substituted for the education and credit requirements.
Desired:
??? UFSM, JEDI, SAFARI, E-2, and Excel proficiency ??? Budgeting Cycle Management ??? Financial Management ??? Accounts payable (A/P) and Accounts receivable (A/R) management and processing ??? Reimbursable agreements analysis and management ??? Obligations processing and committed funds tracking ??? Auditing and accounting services ??? Cash flow analysis ??? Statistical analysis ??? Financial fraud related research ??? Electronic data acquisition ??? Electronic data processing ??? Systems analysis ??? Systems administration ??? Database user support ??? Reporting ??? Record Management ??? Business legal compliance ??? Special projects ??? Analytical and critical thinking, time management and organization ??? Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: ??? Table array ??? Sum function ??? Max min function ??? Vlookup ??? Trim ??? Pivot table ??? Arithmetical formulas
Day-to-day:
??? Review and analyze financial data and documents
??? Utilize manual or automated accounting systems.
??? Consistently deliver well-articulated, balanced, and informed communications.
??? Evaluate financial data to verify the accuracy of operational and financial performance metrics.
??? Reconcile all financial books, reimbursable agreements, obligations, and payments weekly.
??? Analyze, verify and process all reimbursable agreements
??? Process various CLIENT reimbursement management cycle transactions and documentation
??? Request project codes buildups and budget funds moves as needed.
??? Analyze financial management system errors, correct, and provide recommendations for alternative processing methods to achieve systems objectives.
??? Monitor development of financial reports to track status of obligations and committed funds.
??? Monitor, review and processing of the forms relevant to the reimbursable agreements management cycle including interagency agreements
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Job ID: 39529
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