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Assistant Director, Accounting Operations
Assistant Director, Accounting Operations8305BRFinance & Administration Accounting and Financial Reporting Detailed Job DescriptionManage daily operations for Accounting Operations, ensuring that all journal entry transactions, including external files, are appropriate and posted to the general ledger timely. Manage the Accounting Operations' staff preparation of the University cash and other balance sheet accounts to ensure compliance with University guidelines and GAAP, ensuring timely follow up with reconciling items. Review department's audit support requests, work papers and year-end schedules used for financial statement
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