Senior Accountant-General Ledger

The responsibilities of the job include, but not limited to, the following:

• Closing the books monthly while reviewing and preparing journal entries;
• Reviewing and preparing account reconciliations;
• Assisting in the year-end audit;
• Assisting in Accounts Payable and Payroll functions;
• Preparing, reviewing, and recording contractuals and write-offs;
• Assisting in the other Accounting department duties when requested by the Assistant Coordinator and Controller;
• Creating numerous internal and external financial reports.

Minimum educational and professional requirements include, but are not limited to, the following:

• Bachelor's degree required with course studies in principles of Accounting and intermediate Accounting;
• Master's Degree in Accounting preferred;
• Two to three years of experience required;
• CPA candidate preferred;
• Candidate must have strong computer skills, preferably in Microsoft Excel, Abra, Crystal Reports. and Exact Software Macola.