Job Description
The Senior Accountant provides support to the Assistant Controller in managing various accounting, reporting and audit support functions.
Position Title: Senior Accountant
Pay Status and Classification: Exempt, Regular Full-time
Supervisor: Assistant Controller
Position Purpose: The Senior Accountant provides support to the Assistant Controller in managing various accounting, reporting and audit support functions.
Essential Responsibilities and Duties:
+ Prepare and post journal entries for transactions ensuring compliance with accounting standards.
+ Prepare monthly and quarterly account reconciliations including but not limited to students’ revenue, auxiliary revenue, operating expenses, accounts receivable, accounts payables, and reserves.
+ Prepare weekly and monthly revenue reporting and reconciliations.
+ Prepare weekly cash and payments reconciliations.
+ Assist with schedules and journal e...
Position Title: Senior Accountant
Pay Status and Classification: Exempt, Regular Full-time
Supervisor: Assistant Controller
Position Purpose: The Senior Accountant provides support to the Assistant Controller in managing various accounting, reporting and audit support functions.
Essential Responsibilities and Duties:
+ Prepare and post journal entries for transactions ensuring compliance with accounting standards.
+ Prepare monthly and quarterly account reconciliations including but not limited to students’ revenue, auxiliary revenue, operating expenses, accounts receivable, accounts payables, and reserves.
+ Prepare weekly and monthly revenue reporting and reconciliations.
+ Prepare weekly cash and payments reconciliations.
+ Assist with schedules and journal e...