Analyst (226 Days)- Revised

• Reconcile and perform analysis for TRS on a monthly basis.

• Generate and submit the TRS reports and the wires on a monthly basis and

according to deadlines.

• Clear any bank reconciliation items on a timely basis.

• Responsible for testing any changes related with TRS.

• Record necessary journal entries and/or adjustments for liabilities.

• Point of contact with HCM on correcting issues related with employee's records.

• Research and respond to employees on TRS related inquiries.

• Process bank transfers for FLEX spending accounts.

• Prepare check requests or wire transfers for voluntary employee deductions and

reconcile liability accounts.

• Perform quality control on all TRS employer related expenses.

• Bachelor's degree in Accounting, Finance, Business Administration or a finance related field

• Minimum three - five years' directly related experience

• Demonstrated knowledge of generally accepted accounting principles, procedures and

operations.

• Demonstrated ability to communicate effectively in verbal and written form.

• Computer skills, specifically familiarity with Microsoft programs suite and Oracle system.

• Demonstrated organizational, interpersonal and customer service skills required to achieve

deadlines and timelines.

• Ability to resolve problems encountered during submission of reports.