Caliper, a CorTech Company, has an opening for an Accountant in Petersburg, Virginia. This position is full-time, indefinite, and will be paying $20/hour. If interested, please send your resume to
[email protected] for consideration.KSAsJob SummaryAssist the General Accounting Office in maintaining daily operations by performing duties in the areas of reconciliations (expenditures, suspense accounts, and deferred revenue), deposit certificate review and batching, and Banner/Cardinal data entry.Duties and Responsibilities Complete the monthly expenditure reconciliation of non-personnel transactions. Complete the three (3) monthly suspense account reconciliations. Prepare adjusting entries as needed.Complete the monthly deferred revenue reconciliation. Prepare adjusting entries as needed. Review and reconcile the daily deposit certificate transactions received from the Cashier's Office.Prepare clearing account adjusting entries on a daily basis. Review and batch the deposit certificate transactions received from the Cash andamp; Investments Officeon a daily basis as needed. Key approved transactions into the University's accounting system (Banner Finance) and theCommonwealth's accounting system (Cardinal) as needed. Assist with the preparation of desk procedures to standardize work flow.