Manager, Commitment Accounting

Job description

DescriptionThis position will be responsible for ensuring that all payroll transactions and related adjustments are posted correctly to the general ledger and sub-ledger. Qualified candidates should be able to work efficiently in a high-pressure deadline driven environment. This position may require working nights and weekends to meet strict deadlines.Responsibilities include, but are not limited to:

  • Supervise Commitment Accounting Accountant III
  • Run and correct errors on pre-payroll error reports and coordinate with college and department staff to reduce future errors. 
  • Build HR journals in PeopleSoft Financials and balance all HR journals. 
  • Ensure accuracy of payroll entries, fringe charges and vacation payouts.
  • Troubleshoot and respond to inquires from departments regarding payroll and funding issues
  • Process prior period payroll adjustments
  • Review and clear university payroll suspense accounts monthly
  • Reconcile payroll system to general ledger and Continuous Audit Data for approximately 14,000 employees
  • Create annual payroll accrual journal and process all manual journals related to personal services.

QualificationsBachelor's degree and four years of related experience; or a combination of education and related experience.

College/Business Unit04/16/19, 11:59:00 PM

College/Business Unit: Comptroller/Financial Services
Location: Atlanta Campus
Job Posting: 04/09/19, 10:50:16 AM




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Job No:
Posted: 4/11/2019
Application Due: 5/2/2019
Work Type: