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Assistant to the Controller

  • Full Time, onsite
  • Grambling State University
  • Grambling, United States of America
Salary undisclosed

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Job Summary

To serve as the primary contact for the Controller's Office, manager projects/account, direct visitors and callers to the appropriate staff member, and perform administrative duties as directed by the Controller.

Job Duties & Responsibilities

  • Maintain Agency Fund Accounts
  • Serve as the University's Records Retention Manager
  • Serve as a Travel CBA Holder or Program Administrator
  • Serve as the Banner Finance Access Security Administrator
  • Serve as the Controller's Office Movable Property Manager
  • Serve as the Unclaimed Property Reporting Manager
  • Process departmental requisitions
  • Process all Payroll and Accounts Payable checks and deposit notices
  • Set up vendor direct deposit information in the Banner System
  • Process University credit applications from vendors
  • Process requests for University and Foundation W-9's
  • Maintain the supply cabinet, ordering supplies as needed
  • Answer phone, greet all visitors courteously, providing needed direction
  • Pick up mail daily from the US Post Office, PO Box 25
  • Process all outgoing mail for pickup by the Campus Post Office
  • Perform other duties as assigned

Qualifications

Minimum

  • Bachelor Degree
  • Moderate analytical skills, a sense of detail and strong oral and verbal communication skills
  • Excellent interpersonal and customer service skills

Preferred

  • Bachelor Degree in a Business-Related field
  • Strong organizational skills with demonstrated knowledge of MS Word and Excel
  • Ability to multi-task and prioritize projects
  • Knowledge of the Banner System

Supplemental Information

Applications without the following will not be considered complete.

  • Cover Letter
  • Resume
  • Transcript(s) if applicable
  • Curriculum Vitae if applicable

Review of applications will begin January 10th, 2025 and continue until position is filled.
Job Summary

To serve as the primary contact for the Controller's Office, manager projects/account, direct visitors and callers to the appropriate staff member, and perform administrative duties as directed by the Controller.

Job Duties & Responsibilities

  • Maintain Agency Fund Accounts
  • Serve as the University's Records Retention Manager
  • Serve as a Travel CBA Holder or Program Administrator
  • Serve as the Banner Finance Access Security Administrator
  • Serve as the Controller's Office Movable Property Manager
  • Serve as the Unclaimed Property Reporting Manager
  • Process departmental requisitions
  • Process all Payroll and Accounts Payable checks and deposit notices
  • Set up vendor direct deposit information in the Banner System
  • Process University credit applications from vendors
  • Process requests for University and Foundation W-9's
  • Maintain the supply cabinet, ordering supplies as needed
  • Answer phone, greet all visitors courteously, providing needed direction
  • Pick up mail daily from the US Post Office, PO Box 25
  • Process all outgoing mail for pickup by the Campus Post Office
  • Perform other duties as assigned

Qualifications

Minimum

  • Bachelor Degree
  • Moderate analytical skills, a sense of detail and strong oral and verbal communication skills
  • Excellent interpersonal and customer service skills

Preferred

  • Bachelor Degree in a Business-Related field
  • Strong organizational skills with demonstrated knowledge of MS Word and Excel
  • Ability to multi-task and prioritize projects
  • Knowledge of the Banner System

Supplemental Information

Applications without the following will not be considered complete.

  • Cover Letter
  • Resume
  • Transcript(s) if applicable
  • Curriculum Vitae if applicable

Review of applications will begin January 10th, 2025 and continue until position is filled.