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approve journal entries for distribution to the corporate accounting system (OneSolution) general ledger. Responsible for various subsystem ledgers as required (i.e. fixed assets, depreciation, inventory
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UCPath Center The UCPath Center is the transactional hub for human resources, payroll, benefits, general ledger, workforce administration and academic processes across the entire University of California
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including reconciling to the general ledger, verifying and monitoring budgets, preparing financial analysis, and application of financial policies to transactions for the Memorial Church. Adheres
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., accounting) terminology properly. Preferred Knowledge, Skills, and Abilities (KSA): Knowledge of generally accepted accounting principles, theories and practices (GAAP-college and university preferred
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: Under the general supervision of the Director, Business & Accounting, is responsible for financial reporting, internal controls, and confidentiality. University of the Pacific recognizes that diversity
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accounting systems. Leads others in the preparation, maintenance, and reconciliation of journal entries and general ledger accounts. Provides record of assets, liabilities, and other financial transactions
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Board files. Answers inquires related to student accounts. Compiles data used in the generation of financial reports and analysis. Communicates established university policies and procedures to faculty
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. Position Summary Information Primary Purpose Under the general supervision of the Director, Business & Accounting, is responsible for financial reporting, internal controls, and confidentiality. University
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financial operations. The Financial Associate serves as the general finance contact for a large department, interacting with offices across the university and Faculty of Arts and Sciences (FAS), and enables
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summary reports for the main annual operating accounts of each School of Law unit. Review, run reports and analyze data from general ledger to communicate budget and financial information to a wide range of