University of Pittsburgh
Pittsburgh, PA, USA
Accounting/Finance for the SORC Department Overview: The Temporary Account Reconciliation Specialist, within the SORC Department, plays a crucial role in ensuring the accuracy and compliance of financial records for numerous student organizations. This temporary position is primarily responsible for reconciling year-end reports and ensuring that all financial transactions are appropriately documented and accounted for. Key Responsibilities: Reconcile transactions for student organization accounts, ensuring accuracy and compliance with university policies and regulations. Review individual financial transactions, including but not limited to invoices, gifts, credit card purchases, travel expenses, event supply purchases, disbursements, concessions, gas cards, departmental transfers, and contracts. Utilize report keys to determine the correct levels and balances of accounts for year-end audits. Utilize university financial and purchasing...