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Accountant/Accounting Assistant- Temporary
Job Number: 2018-30482Category: Accounting & Finance
Location: Shrewsbury, MA
Shift: Day
Exempt/Non-Exempt: Non Exempt
Business Unit: UMass Chan Medical School
Department: School - HR-Temprite Services - W860030
Job Type: Temporary
Union Code: Non Union Position-W00-Non Benefited
Num. Openings: 1
Post Date: Feb. 12, 2018
Temprite Services is a division within the University of Massachusetts Medical School, Human Resources, which offers various levels of temporary support for departments within the institution as well as our affiliates.
Numerous opportunities available: Temporary 40 hour a week positions; Temporary 20 hour a week positions
MAJOR RESPONSIBILITIES:
- Maintain computerized accounting reconciliations for the accurate management of funds
- Responsible for the monthly reconciliation to University’s Financial Reporting system
- Ensure that accounts are not overcommitted or overspent and that budgetary guidelines are followed
- Prepare monthly reconciliation of funds for departmental reserve and sub-accounts as well as other department accounts. Post earnings
- Process consultant agreements, travel vouchers, PO’s and invoices; coordinate the preparation of Accounts Payable source documents for payment; monitor expenses for timeliness and appropriateness; refer problems to the Administrator
- Provide administrative assistance to department administrator and the recognized designee in their absence
- Perform other duties as required.
REQUIRED QUALIFICATIONS:
- Bachelor’s degree Business Administration, Accounting, Finance, or equivalent experience
- Accounting, financial analysis, budgeting, or related experience
- Proficiency with Microsoft Office or similar software
- Excellent interpersonal, verbal and writing skills needed to present or communicate effectively with all levels of management