Duties will include: Creates monthly, annual, and correcting journal entries to ensure general ledger accuracy; Directs, develops, enhances, and enforces regulations and policies regarding the proper procedures for student and business invoice related accounting; Collaborates with internal and external partners to create, enhance, and correct workflows leading to increased efficiency and accuracy of accounting related to student financial and business invoice transactions; Maintains detailed, accurate, and complete student related and business invoice related financial data to ensure required reporting is available at the proper time; Completes special projects as assigned; Interviews, trains, manages, develops, sets performance goals, and evaluates staff accountants and an accounting focused student worker; Reviews, analyzes, approves, corrects, and provides guidance on monthly and annual reconciliations of staff accountants verifying accuracy, completeness, timeliness, and competence; Ensures proper cross training of staff; Plans, organizes, and directs the daily work of accounting staff to drive efficiencies, develop and enforce policy, and fosters collaboration with internal and external partners. The University of Arkansas works to advance the state and build a better world through education, research, and outreach by providing transformational opportunities and skills, fostering a welcoming climate, and nurturing creativity, discovery, and the spread of new ideas and innovations.