Job Description The successful candidate assists in the preparation and written presentation of the annual audited financial statements of Idaho State University to help ensure that internal and external financial results are timely, accurate, and in accordance with appropriate policies and regulations. The position is also responsible for assisting in the development, analysis, and written presentation of the quarterly financial reports submitted to the Audit Committee of the Idaho State Board of Education (SBOE), including participation in drafting narrative analysis and notes to the statements. Performs complex analysis, reconciliation and accounting transactions supporting cash/bank reconciliation. This position is not eligible for new visa sponsorship at this time. Candidates who already hold valid U.S. work authorization may be considered. Key Responsibilities • Performs complex analysis, reconciliation and accounting transactions related to cash/bank reconciliation including (but not limited to): Process and balance the daily interface between the student and finance module; Reconciliation of bank deposits with Cashier’s deposits including follow up and resolution of discrepancies; Bank Reconciliation. • Works with Assistant Controller and other team members to create new and maintain existing financial reports, create and maintain process documentation, and assists with new and ongoing process improvement projects. • Collaborates with the Assistant Controller and other senior business unit leaders to assist in development and preparation of the annual audited financial statements of Idaho State University. • Assists the Assistant Controller in planning and coordinating the external audit process, including coordination of the fieldwork process and coordination with internal staff of all required audit material and support for the external auditors. • Assists in interpretation and implementation of new accounting standards to ensure compliance with GAAP in financial reporting and internal control administration, research new regulations, and recommends and implements approved changes. • Prepares audit schedules and reconciliations in support of external financial statements audit. • Responsibilities include participating in the preparation and analysis of the quarterly financial reports submitted to the SBOE Audit Committee. • Involved in financial reporting projects such as the financial sections of the annual IPEDs report, preparation of financial survey data, and responding to Freedom of Information requests. • Works closely with individuals within and outside the finance department to coordinate financial reporting processes and provide timely customer service. • Other financial accounting and reporting tasks as assigned.