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Accounting Data Coordinator
4 weeks ago
Accounting Data Coordinator
Salary
Depends on Qualifications
Location
LA, LA
Job Type
Full-Time
Job Number
01369
Division
Business Affairs
Department
Controller
Control Number
8345
Job Summary
The Accounting Data Coordinator reports to the Associate Controller. This position coordinates the collection of accounting data in the preparation of financial records, reports and statements in conjunction with the operating of the Banner Finance system.
Duties and Responsibilities
Reconciles statements and accounts related to Travel cards which includes maintaining clear and open communication with all areas of the University and providing assistance as needed regarding Travel policies and Travel card activity.
Reconciles various subsidiary ledgers to the general ledger.
Prepares monthly and year-end journal entries.
Runs queries to extract and compile data.
Reconciles bank accounts.
Develops ad hoc reports requested from the Controller's Office, Budget Office, Purchasing, Internal Audit and Legislative Auditors.
Assists with the preparation of the Annual Financial Report.
Performs miscellaneous job-duties as assigned.
Minimum Qualifications
Bachelor's degree in accounting or related field required.
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