Senior Accountant
About this role
About the Opportunity
The Senior Accountant maintains the College’s general ledger and accounting records and is responsible for ensuring the accuracy, validity, and completeness of all financial transactions. Prepares reconciliations of the general ledger account balances to the supporting subsidiary ledgers and other source records. Assists with the month and year-end close processes and with the preparation of schedules necessary for the year-end audit. The Senior Accountant also processes all requests for payment and generates disbursements on a weekly schedule, researches and resolves A/P problems on a timely basis and posts all procurement card expense reports.
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