Senior Accountant

Periodically, typically monthly, perform reconciliations between the University?s financial ledgers and the Rstars financial totals and/or the various subsystems. As part of these periodic reconciliations, monitor, analyze, and examine the systems on a daily basis.
Develop accounting procedures and research information necessary in the reconciliation process. Review inter-campus expenditure charge-backs/reclassifications regularly.
Review the daily Banner and Rstars system?s financial activity. As part of these functions, 1. clear the suspended batches, 2. when necessary, notify the pertinent MSU personnel of Rstars activity, 3. work with the various areas on the numerous system interfaces. Heavily assist in the preparation of Generally Accepted Accounting Principles-based financial statements for the University and respond to audit inquiries from internal and external auditors.
Initiate the Banner and Rstars journal entries to pay the other State agencies and/or to adjust the balances as needed.
Other duties as required.

"Senior Accountant"

Senior Accountant