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Senior Accountant
Reports to: Director of Finance Function: Assist the Director of Finance in daily management of the Association and Foundation’s general ledger, monthly financial reporting and annual audit preparation. Responsibilities: • Preparation of journal entries and supporting schedules for month-end closing. • Preparation of monthly account reconciliations. • Preparation of financial statement and analysis to budget through use of Excel and Great Plains. • Assist in preparation of schedules for financial audit, income tax return and other information return purposes. • Coordinate month-end closing. • Monthly credit card processing. • Bi-weekly payroll and related accounting. • Coordinates the review of Accounts R
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