Job Information
Knowledge Builders Inc. CUNY Temp-COS187276800 in New York, New York
CUNY Temp-COS187276800
Full-time
230 West 41st St, New York, NY 10036
Starting at $17.00
CUNY Temp Position Description:
Temps will be trained at the Office of the University Controller (OUC) to be ready to be deployed for unexpected reasons at any campus (i.e. unexpected resignation or a college that we thought was on the right track in terms of hiring and coverage does not pull through as expected during the FY24 year end close). The primary focus for temps will be to assist CUNY related entities with year-end financial accounting and reporting.
Examples of Specific Responsibilities:
Prepare year-end journal entries
Assist with the preparation of year-end bank reconciliations
Assist with the preparation of year-end deliverables requested by OUC
Assist with the preparation of the general-purpose financial statements
Analyze all related entity activities particularly related to general ledger and treasury accounting
Reconcile general ledger accounts
Prepare all transactions for funds activities, financial statement data, footnote disclosures and entries as assigned
Assist in preparing management and financial reports as assigned
Work on special projects, and other duties as assigned.
Desired Knowledge, Skills, Abilities and Competencies
Knowledge of GASB reporting requirements strongly preferred
Intermediate to advanced proficiency using MS Excel spreadsheet functions to perform complex data analyses (vlookup, pivot tables, sorting) strongly preferred
PeopleSoft ERP systems experience preferred
Detail oriented and accurate with strong numerical analysis, evaluation and research skills
Strong writing, verbal, interpersonal communication and presentation skills
Work effectively individually and collaboratively with diverse stakeholders of various organizational levels, and follow up and complete assignments
Minimum Qualifications:
Bachelor degree in Accounting
Professional accounting or financial licensure/certification preferred
At least two (2) years of related experience
Term of Hire:
- Starting around July 8, 2024 to estimated end date of November 15, 2024 (subject to change)
Required Documentation: Resume
- Click to Apply (https://evoportalus.tracker-rms.com/KnowledgeBuilders/apply?jobcode=17154)