Job Description
Responsibilities
:
The Senior Accounting Analyst will:
Prepare monthly and quarterly financial statements for multiple entities Work closely with independent auditors during annual financial statement audit with preparing schedules and invoices, providing explanations of supporting materials and procedures, and preparing any other necessary data Posting of accounts to the General Ledger for: Accounts Receivable; Cash Receipts; Accounts Payable; Cash Disbursements; and, Payroll Maintain records of all financial documents with appropriate supporting material; update records as necessary Communicate with co-workers, management, clients, schools, and others in a courteous and professional manner Conform with and abide by all regulations, policies, work procedures, and instructions Provide support such as schedules, data, information, etc. for the annual budget process Plan...
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