- Coordinates and participates in the reconciliation of the accounts general ledgers and subsidiary accounts of the Department.
- Coordinates financial staff work efforts to support timely monthly Departmental accounts reconciliations.
- Assembles financial information, researches and analyzes transactions to determine if expenditures are properly classified; Acting as Departmental reviewer, checks for correctness and completeness of accounting records and financial information; Prepares data for general ledger posting verification and reconciliation; Assists in maintaining reconciled departmental account records.
- Develops, implements, and maintains Department operating and fiscal procedures related to account reconciliation keeping current with latest UT fiscal policies or procedures.
- Advises others concerning proper accounting classification and records reporting requirements in accordance with established UT fiscal policies and procedures.
- Assists in conducting Annual Asset Inventory verifying asset numbers are correctly coded.
- Assists in providing financial documentation in support of internal accounting audits and drafts auditing responses.
- Provides instructions to Departmental personnel on behalf of supervisor or Director.
- Proficiency with spreadsheets, databases, and office productivity software.
- Knowledge of Microsoft Office Software to include Word, Excel, PowerPoint, and Access.
- Accuracy and attention to detail, strong organization skills
- Must have the ability to work well with others in a team environment.
- High School Degree with four years of specialized experience in accounts management; or a bachelor's degree in accounting or related business field plus one year of specialized experience in accounts management.
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Accounting Coordinator – Facilities Services - Knoxville, United States - University of Tennessee
Description
Accounting Coordinator – Facilities Services – D9
Description
Accounting Coordinator
Non-Exempt MR06 – Starting rate depends on experience
This position is essential in coordinating efforts ensuring that: the reconciliation of the account general ledgers is accomplished; accounting and financial records are properly maintained in accordance with fiscal policy; accounting procedures are identified or developed as required either for corrective action or implementation of standard accounting practices; accounts are balanced to determine if funds are available for payment; financial reports are prepared for management review and information to ensure that expenditures are properly charged and classified.
Qualifications
Essential Duties and Responsibilities include:
Knowledge, Skills and Abilities:
Minimum requirements:
Job
Other Admin Asst/Secr/Clerical
Primary Location
US-Tennessee-knoxville
Organization
Fs Admin & Support Svcs
Schedule
Full-time
Campus/Institute Knoxville
Job Posting
Oct 30, 2023, 4:52:44 PM
View or Apply
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