Health Advocates Network is currently seeking a Accountant - Compliance CUNY to work at a facility in New York, NY. These are registry positions with our company.Pay Rate: $35 / hourShift details:
Up to 680 hrs at 35 hrs per week
Examples of the specific responsibilities:
Review all documentation submitted with the requisition in CUNYBuy (Jaggaer) to determine if the request meets GASB 87, 94 or 96 requirements;
Review and update information in CUNYfirst – Lease Administration module (LA) related to GASB 87/94/96 contract to make sure all information is up to date according with the latest contract;
Approve in LA payments to be processes through CUNYfirst – Lease Administration (AP) based on the submitted invoices;
Prepare year-end journal entries related to LA;
Review and analyze FY24 Central and Colleges contracts in LA and CUNYBuy (Jaggaer) and work with 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.
Desired Knowledge, Skills, Abilities and Competencies
Knowledge of GASB reporting requirements (specifically GASB 87, 94 and 96) strongly preferred
Intermediate to advanced proficiency using MS Excel spreadsheet functions to perform complex data 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 various organizational levels, and follow up and complete assignments
Minimum Qualifications
Bachelor degree in Accounting
Professional accounting or financial licensure/certification preferred
At least two (2) years of related experience
If interested, please apply through this job post. You may fax a copy of your most recent resume to 877-858-623. If you have any questions, please feel free to call at (800) 928-5561 and ask to speak with Alondra (Monday-Friday 8:30 AM-5:00 PM PST). Refer friends, Earn rewards! https://stafftoday.staffingreferrals.com/join/anuno1#IndeedStaffHighHealth Advocates Network, Inc. is an equal opportunity employer. All qualified applicants shall receive consideration for employment without regard to any legally protected basis under applicable federal, state or local law, except where a bona fide occupational qualification applies. EOE including Veterans/Disability