Accounts Payable Tech II – GASB Reporting Expert

University of Georgia; Athens (GA); On-site; USD 36,000 - 48,000; Full time

Job summary

University of Georgia is seeking an Accountant within the Accounts Payable Travel and Encumbrances section to review GASB documentation and ensure accurate financial reporting under GASB87 and GASB96. The role involves coding some expenditures and ensuring proper reporting classifications.

The position emphasizes compliance, audit of purchase and payment requests, and adherence to credit/background checks as part of our rigorous employment standards.

Qualifications

• Knowledge of UGA policies and procedures.
• Previous experience with the UGA Financial Accounting System.

Responsibilities

• Review purchase request and payment request documentation for GASB87 and GASB96 compliance.
• Unclaimed property reconciliation and reporting.
• Review and audit general purchase requisitions to verify correct object codes for reporting.
• Review and audit general check request payments to verify correct object codes for reporting.

Skills

UGA policies

UGA procedures

Tools

UGA Financial Accounting System

Job description

University of Georgia is seeking an Accountant within the Accounts Payable Travel and Encumbrances section to review GASB documentation and ensure accurate financial reporting under GASB87 and GASB96. The role involves coding some expenditures and ensuring proper reporting classifications.

The position emphasizes compliance, audit of purchase and payment requests, and adherence to credit/background checks as part of our rigorous employment standards.