Finance Associate

Review transactions, support documents, journal postings, etc., for accuracy, consistency, authorizations, and compliance. Monitor transactions in accounting systems for clearing and outstanding items.Review, process, gather, and compile accounting transactions and documents for completeness, accuracy, and pile, maintain, and review data and daily reports for accuracy. Generate standardized financial reports.Resolve transactional inquiries and escalate broader issues as needed.May be responsible for p-card administration, processing, travel cards, and expendable reimbursements.May establish accounts in financial systems and prepare invoices.Respond to transactional inquiries from client groups.Participate in new initiatives, such as user testing.Maintain accounting/finance departmental files, desktop procedures, and process documents for the area of responsibility. Ensure compliance with university policies and federal regulations.Desired Qualifications:Exceptional time management and organizational skillsAbility to prioritize work, multitask, and meet deadlinesAttention to detail and accuracyExcellent communication skillsPersonal effectiveness and credibilitySeniority levelMid-Senior levelEmployment typeFull-timeJob functionOtherIndustriesIT Services and IT Consulting #J-18808-Ljbffr

Created: 2025-09-17