Director of Finance, University of Illinois Alumni Association (UIAA) - University of Illinois Urbana-Champaign : Job Details

Prepares timely and accurate reporting of financial information including monthly closing procedures. Recommends and implements actions to ensure the adequacy and accuracy of accounting practices, handling of funds, internal controls and reporting to government agencies. Performs reconciliations: Bank operating accounts, bank payroll account, payroll benefit accounts, General Accounts Receivable billing, employee receivable, corporate credit card reconciliation, Cvent registration system and Stripe, cash log, P-Card and cash boxes. Administers the supporting schedules for accrual accounts, preparing journal entries and the closing process. Administers the accounts payable function, including receiving, processing, and paying invoices, maintaining records, and reconciling accounts. Administers the general ledger, payables, receivables, and payroll accounting. Completes property accounting, which consists of University and Association equipment inventory for all office locations, includi...Director, Finance, Internal Auditor, Business Operations, Customer Service, Accounting, Education