Technician, II, Senior, Accounting

Guilford Technical Community College – Jamestown, NC – #RPM The jobholder performs moderately complex record keeping duties associated with the processing and completing of accounting transactions for all fund sources (federal, state, county, institutional and grants). This includes the processing, reconciling, reporting and analysis of monthly, quarterly and annual activities. The jobholder also provides internal audit reviews of selected areas and assists with the Colleges internal control review process. The jobholder plays a pivotal role…, audit and analyze expenditures for compliance with governmental rules and regulations, conformity with accepted accounting principles, established college policies/procedures, grant or contract requirements, and proper account code classification. Refer complex issues to manager. Coordinate the processing and vouchering of all payments not running through the purchase order system; i.e. bookstore invoices, financial aid disbursements, student refunds, payroll close-out checks and local and capital…

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