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Ann Arbor, Michigan - USD Full Time Posted: Thursday, 11 October 2018
Job Responsibilities:
  • Duties include timely initiation and processing of journal entries to transfer expenses and revenues to the correct accounts and to adjust account balances in case of discrepancies
  • Preparation, processing and verification of voucher entries and invoices.
  • Assist in month end closing financials; review invoices and billing and prepare reports of account activity.
  • Validate expenses against source documentation and investigate discrepancies
  • Review monthly trends and explain variances
  • Successfully interact with department administrative staff, Financial Operations, and vendors
  • Run monthly and quarterly queries and reports
  • Perform administrative assistance and help with special projects when needed
Required Qualifications*
  • High school degree or equivalent
  • Knowledge of accounting procedures
  • Extremely detail oriented
  • Demonstrated interpersonal skills and the ability to build successful relationships with a wide variety of people
  • Sound organizational skills and the ability to successfully multi-task in a fast paced environment
  • Excellent written and verbal skills
  • Demonstrated ability to work collaboratively as a member of a team
  • Able to work with numeric data
Desired Qualifications*
  • Knowledge of UM administrative data systems, information and computing resources
  • Specific knowledge of UM's financial data warehouse
  • Knowledge of UM organizational structure
  • Experience with Microsoft Office

Ann Arbor, Michigan, United States of America
University of Michigan
University of Michigan
10/11/2018 11:52:25 AM

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