Staff Accountant

Key Responsibilities

• General Ledger Maintenance:• Assist in preparing journal entries and maintaining the general ledger

• Ensure the accuracy of the accounting data and make necessary corrections as required

• Financial Reporting and Reconciliations:• Prepare monthly, quarterly and annual reports

• Create variance reports to analyze income/expenses ensuring accurate reporting

• Reconcile balance sheet accounts

• Monthly reconciliation of bank accounts

• Other Duties:• Assist with financial and tax audits

• Continuous review and improvements of processes and procedures

• Special projects as assigned

• Collaborate with Central and Campus teams to streamline processes and ensure information is timely and accurate