Reporting Analyst - Denton

Only for registered members Denton, United States

3 weeks ago

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Job summary

The Controller's Office at the University of North Texas is seeking to hire a Reporting Analyst to join our team.

The Reporting Analyst performs highly complex (senior level) financial analysis and regulatory work.

Key responsibilities include performing monthly accounting close procedures and deliverables such as journal entries, reconciliations, and reports in compliance with GAAP/GASB; preparing and timely records accurate asset, liability, revenue, and expense entries by compiling and analyzing account information; reconciling assigned general ledger accounts; maintaining and balancing subledgers to general ledger activities by validating and resolving discrepancies;

This role requires strong analytical skills for fluctuation analysis obtaining a detailed understanding of transactions or activities recorded to accounts ensuring proper GAAP accounting is being applied providing explanations for year over year variances on financial statements.


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