::: {#win0divHRSSCHPSTDSCrow$2} ::: {#win0divHRSSCHWRKDESCR100$2}

Responsibilities

::: {#win0divHRSSCHWRKDESCR100grp$2} ::: {#win0divHRSSCHPSTDSCDESCRLONG$2} [Typical Allocation of Duties [Perform accounts payable and/or receivable - 15% Perform a variety of accounts payable/receivable functions. Maintain accounts. Process invoices, purchase orders, vouchers, and other related documents.

Review for accuracy - 15% Review figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.

Compliance - 15% Ensure compliance with federal and state regulations, University policy, and generally accepted accounting principles.

Perform financial calculations - 15% Perform a variety of intermediate to complex financial calculations.

Operate accounting software - 15% Operate accounting software to record, store, and analyze information.

Balance funds and prepare deposits - 15% Balance a variety of funds, including cash, and prepares bank deposits.

Prepare reports - 10% Prepare a variety of regular and special financial reports for both internal and external customers.

[Supervisor Expectations]{#HRSSCHPSTDSCDESCRLONG$2}]{#HRSSCHPSTDSCDESCRLONG$2}]{#HRSSCHPSTDSC_DESCRLONG$2}

Ensure all financial transactions are recorded accurately and promptly.

Apply basic accounting principles and standards in day-to-day tasks. ::: ::: ::: :::