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Revenue Accountant

3 months ago

New York, United States Nexus Staff Inc. Full time
Job Title: Revenue Accountant
Employment Type: Contract
Work Hours: 37.5-40 hrs./week
Work site: 100% Onsite
Location: New York City
Job Duration: 4 Months
Closing: 06/25/2024.

Summary:
The temporary staff for Revenue Accountant (Accountant Level 2) will report to the Assistant Controller for Revenue Accounting within the Office of the University Controller. The primary job function of the Revenue Accountant is to analyze Bursar and Continuing Education accounts, trial balance reviews, record monthly and year-end closing entries, and record, analyze/reconcile cash transactions. Staff will retain knowledge with an understanding that they will be deployed as needed to CUNY campus in the event of staffing shortage during the FY24 year-end close.

Job Duties:
  • Review and analysis college bank reconciliations. Work with college to provide feedback and guidance on any discrepancies.
  • nalyze college's Bursar Department and Continuing Education Department trial balances for irregularities in the general ledger accounts. Work with the colleges to remediate any accounting discrepancies.
  • nalyze revenue information to ensure completeness and accuracy of revenue records; identify reasons for revenue month-to-month variances and out of period adjustments.
  • Compile and prepare materials for audit and external compliance activities, assist in preparing audit schedules and providing support for auditor requests.
  • Compile and/or propose accounting entries in either treasury accounting or general ledger for review and approval by supervisor using back up documentation.
  • Perform ad hoc reporting and analysis as necessary.
  • Perform related duties as assigned.
  • Knowledge of Peoplesoft ERP.

Misc. Information:
  • Work hours: 8:00 am to 4:00 pm or 9:00 am to 5:00 pm Monday to Friday.
  • Interviews will be conducted virtually via online or inperson based on the availability.
  • Training will be provided.

The Nexus Staff Difference:
  • Our outstanding healthcare coverage, including dental and vision, begins in just 30 days after you join us.
  • We offer weekly payments via ACH (Automated Clearing House).
  • Serving as Prime Vendors to New York State and New York City for over 10 years.