Staff / Senior Accountant
About this role
About the Role The Staff/Senior Accountant at Coe College works with the Assistant Controller and Controller to ensure the accuracy and timeliness of financial data to support the college's financial planning and strategic initiatives. The role tracks endowments, annuities, investments and other financial instruments and serves as a resource for budget questions and account information. What You'll Do
- Reconcile bank statements and prepare necessary adjustments.
- Record and reconcile prepaid expenses.
- Prepare standard and recurring monthly journal entries.
- Review and process departmental transfer request forms.
- Record activity for restricted, endowment, annuity, plant and Clark funds.
- Assist with inquiries regarding journal entries, budget and general ledger account activity.
- Front desk coverage as needed (record cash receipts and respond to student account inquiries).
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