- Working knowledge of Microsoft Office Suite: Word, PowerPoint, Excel, and Outlook.
- Must be able to communicate effectively, both written and verbal.
- Must be punctual with a good attendance record.
- Must be organized with attention to detail.
- Must be able to work as an individual and in a team, following both written and verbal instructions.
- Previous experience or working knowledge in accounting practices and procedures.
- Compile, prepare, and audit supporting documentation related to invoices received by the Lottery for goods and services received.
- Prepare status updates on invoice payments using automated system dashboards and reports or maintaining Excel logs.
- Plan with the accounting staff to organize and monitor for timely invoice review and approval by the external program areas to ensure compliance with the Prompt Payment Act.
- Assist in audit of California Automated Travel Expense Reimbursement System (CalATERS) expense claims, paper Travel Expense Claims and supporting documents for accuracy and completeness in accordance with travel policies, rules, and other regulations.
- Communicate in writing and verbally with internal Lottery employees and members of the public to provide assistance and resolution for vendor payment-related issues. Research variances identified in reconciliations and sort and distribute mail.
- Assist staff in the unit with updating, and in some cases creating, desk procedures for the new accounting system. This may entail observing and gaining an understanding of an accounting process.
- Creating or updating a written desk procedure in the required format.
- Working with the staff and supervisors performing the process to revise the procedure.
- Reviewing regulations and policies to ensure compliance and submitting the procedure for review.
- Establish and maintain liaison with management to determine the need for work on special projects.
- Assist the Senior Accounting Officer, Supervisor in the unit with various, routine monthly and annual reconciliation companion work activities.
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Student Assistant - Sacramento, United States - University Enterprises
Description
The California Lottery (Lottery Commission) is seeking to hire one student assistant for their accounting support role. Under the general direction of the Accounting Administrator I (Supervisor), and working closely with the accounting staff, the student is responsible for compiling, preparing, and auditing supporting documentation related to various accounts payable invoices.
Requirements
Conditions of
Employment
This is a part-time, temporary, non-benefited, student position. Employment in all positions with University Enterprises, Inc. is dependent upon the mutual consent of University Enterprises, Inc. and the employee. This means that either University Enterprises, Inc. or the employee can, at any time, terminate the employment relationship at will, with or without cause.
Depending on the type of position you are applying for, a pre-employment background check consisting of one or more of the following may be conducted: employment history, professional references, criminal check: educational verification (degree, license, or official transcript) or DMV clearance. Applicants will be required to pass required pre-employment checks to the satisfaction of University Enterprises, Inc. (UEI) and the hiring Agency or Department.
UEI does not allow students to hold more than one UEI Job at a time, or work in more than one account per pay period. UEI employees who are considering leaving their current UEI Student assistant position for a different UEI student assistant position should inform their supervisor in writing and provide at least a week's notice.
UEI is not a multi-state employer. UEI only employs candidates who live and work in the state of California. If selected for the position you must reside in California and all work must be performed in the state of California throughout the course of employment.
Prerequisites
Must be a college student attending classes during the regular term (fall, spring, and winter, if applicable) at an accredited college or university.
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Students must be enrolled in at least: six-semester units or nine quarter units for undergraduate students; four-semester units or six quarter units for graduate students.
Students declared major must match the major(s) listed in the job posting.
Majors/Fields of Study
Business Administration, Accounting, and Finance
Work Schedule
Flexible workdays and work hours, Monday - Friday, between 8 AM - 5 PM. The final work schedule will be determined by the supervisor.
Additional Work Schedule
Student Assistant and Graduate Assistant employees generally work up to 24 hours per workweek (Sunday - Saturday) during the academic year and up to 40 hours per workweek during breaks; (winter, spring, and summer).
Minimum Qualifications
Duties and Responsibilities
Sit for extended periods; frequently stand and walk; manual dexterity and hand-eye coordination; corrected hearing and vision to normal range; verbal communication; use of office equipment including computer workstations, telephones, calculators, copiers, printers, and scanners with or without reasonable accommodation.
Working Conditions
Work is performed in an office environment.
Application Instructions
Please complete all fields of the employment application. Include your educational history in the "Educational Experience" section and any employment history in the "Employment Experience" section of our application.
Apply by: 6/4/2024