GASB Approver - Onsite - US Tech Solutions, Inc.
New York, NY 10036
About the Job
Examples of the specific responsibilities:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
- Review all documentation submitted with the requisition to determine ifthe request meets GASB 87, 94 or 96 requirements;
- Review and update information related to GASB87/94/96 contract to make sure all information is up to date according with the latest contract;
- Approve in LA payments to be processes (AP) based onthe submitted invoices;
- Prepare year-end journal entries related to LA;
- Review and analyze FY24 Central and Colleges contracts and workwith the colleges on a sample testing for FY24 audit;
- Collect, monitor and follow up with colleges on LA related deliverables;
- Review LA vs GL vs Asset Management colleges’ reconciliations and prepare a central one;
- Assist OUC with FY24 audit deliverables related to GASB 87/94/96;
- Work with colleges and technical support team on resolving any LA related system errors;
- Assist the capital assets team in FY25 monthly closes of Asset Management;
- Work on special projects, and other duties as assigned.
- Knowledge of GASB reporting requirements (specifically GASB 87, 94 and 96) strongly preferred
- Intermediate to advanced proficiency using MS Excel spreadsheet functions to perform complexdata analyses (vlookup, pivot tables, sorting) strongly preferred
- PeopleSoft ERP systems experience preferred
- Detail oriented and accurate with strong numerical analysis, evaluation and research skills
- Strong writing, verbal, interpersonal communication and presentation skills
- Work effectively individually and collaboratively with diverse stakeholders of variousorganizational levels, and follow up and complete assignments
- Bachelor degree in Accounting
- Professional accounting or financial licensure/certification preferred
- At least two (2) years of related experience
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Source : US Tech Solutions, Inc.