Senior Staff Accountant
- Performs various reconciliations. Reviews all Inter-Department Charges (IDC's). Monitors staff food service charges. Issues Departmental Charge Cards. Researches problems in software package and serves as consultant for Banner questions. Reports Unclaimed Property to State and processes stale uncashed checks. Gathers and processes month-end data from various sub-systems. Sets up new General Ledger funds, account and activity codes as needed. Assists departments with statement questions. Responsible for capital assets through tagging and reconciling sub-system with general ledger.