Assist with maintenance of subsidiary schedules of accounts to control balances in ledger, such as, but not limited to: • Deposits and transfers • Credit card reconciliations • System payment reconciliations • Reviews bank statements and assists with the monthly reconciliation of bank account balances with transactions recorded in the general ledger, external systems, internal systems and other sources • Heavy data research through MS Excel (intermediate to advance excel preferred) • Process high-volume of documents, reports and records • Research, track and resolve accounting discrepancies • Perform various special accounting related assignments as necessary. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.