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University of Michigan - Ann Arbor
Ann Arbor, Michigan
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Vanderbilt Health
Nashville, Tennessee
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Accountant II
Position Summary The office of General Accounting's, in the Controller's Office, over-arching mission is to provide excellent service to faculty, staff, students, and external clients within an environment of effective and efficient controls. The accountant II interprets and applies accounting theory to prepare schedules for financial statements, tax return, and other regulatory reports related to plant and debt. S/he reconciles bank accounts and general ledger accounts as assigned, works with relevant campus departments to determine all appropriate monthly and annual funding entries for capital and major maintenance programs, and develops all accounting entries to record debt-related transactions and maintains appropriate documentation to support entr
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