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Auditor

Auditor

Cynet SystemsNew York, NY, US
19 days ago
Salary
$30.00–$34.00 hourly
Job type
  • Full-time
Job description

Job Description :

Pay Range : $30hr - $34hr

Responsibilities :

  • Review all documentation submitted with the requisition in CUNY Buy (Jaggaer) to determine if the request meets GASB 87, 94 or 96 requirements.
  • Review and update information in CUNY first - 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.
  • pprove in LA payments to be processes through CUNY first - 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 CUNY Buy (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.
  • ssist 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.
  • ssist the capital assets team in FY25 monthly closes of Asset Management.
  • Work on special projects, and other duties as assigned.

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.
  • t least two years of related experience.