Senior Accountant, Fiscal Services
Works closely with Financial Aid, processes Financial Aid disbursements, student refunds & reversals, and Bank Mobile timeouts as needed. Review purchase requisitions, verify accounts coding, maintain C numbers, and processes C number (duplicating and bookstore), postage expenditure journals, and bank reconciliation. Maintains inventory logs, performs physical inventory as required, complies with construction work in progress, Auxiliary Fund, in addition to other functions as needed.
Responsible for assigned grant accounting and B&N Direct-to-Consumer requests.