Senior Accountant

Description

We are seeking a detail-oriented Accountant to provide technical and general accounting assistance to the Assistant Director of Finance. This position requires heavy analytical and communication skills as they will be expected to work on assignments that are moderately complex and require some judgment to resolve problems and make routine decisions.

Primary responsibilities include:

• Perform reconciliations of cash, revenue, claims, and A/R accounts.
• Reconciliation of financial reports, balance sheet items, and other information for FPG Departments.
• Reconcile University accounting ledgers for all departments on a monthly basis to ensure that accounts are reflected accurately. Prepare reconciling journal entries as necessary.
• Processing the general ledger month-end closing including coordination with internal and external data customers and suppliers, internal and external financial reporting, liaise with finance department contacts and provide support for the Faculty Practice Group (FPG) Departments.
• Performing professional accounting duties such as prepare journal ledger entries, identify and analyze variances of financial data, maintenance, consolidation and reconciliations of financial records.
• Additionally, may be assigned the responsibility of providing training, guidance, and assistance to other employees.

Salary Range: $68,800.00 - $141,000/Annually