Revenue Accountant
4 days ago
Job Type: Contract
Work Hours: 40 hours/week
Work Site: 100% Onsite
Location: New York City
Job Duration: 4 Months
Job 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.
Key Responsibilities:- Review and Analysis: Review and analyze college bank reconciliations. Work with college to provide feedback and guidance on any discrepancies.
- Financial Analysis: Analyze 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.
- Revenue Management: Analyze revenue information to ensure completeness and accuracy of revenue records; identify reasons for revenue month-to-month variances and out of period adjustments.
- Financial Reporting: Compile and prepare materials for audit and external compliance activities, assist in preparing audit schedules and providing support for auditor requests.
- Accounting Entries: Compile and/or propose accounting entries in either treasury accounting or general ledger for review and approval by supervisor using back up documentation.
- Ad Hoc Reporting: Perform ad hoc reporting and analysis as necessary.
- Related Duties: Perform related duties as assigned.
- Technical Skills: Knowledge of Peoplesoft ERP.
- Work Hours: 8:00 am to 4:00 pm or 9:00 am to 5:00 pm Monday to Friday.
- Interviews: Interviews will be conducted virtually via online or in-person based on the availability.
- Training: Training will be provided.
- Healthcare Coverage: Our outstanding healthcare coverage, including dental and vision, begins in just 30 days after you join us.
- Weekly Payments: We offer weekly payments via ACH (Automated Clearing House).
- Prime Vendors: Serving as Prime Vendors to New York State and New York City for over 10 years.
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