SENIOR ACCOUNTANT - GSL60150
Job Summary
Job Descriptions:
Enters general ledger entries including deposits and other miscellaneous entries
Balances and reconciles asset and liability accounts to the general ledger, reconciles accounts to the general ledger
Analyzes account activity, reconciles accounts and makes adjusting entries from approved budgets
Provide accounting service and prepares monthly account reconciliations for a variety of account types
Calculate cost sharing amounts and assign appropriate amounts
Provide technical advice and service to staff and provides advice on complex accounting matters to departments and staff
Research, analyzes and uses independent judgement in a variety of daily and non-routine decisions
Prepares and assists in preparation of financial and administrative reports for planning purposes
Assists with audit preparation
Preparing funds requests and journal entries
Prepares state and local tax returns
Prepares miscellaneous invoices and tracks and track accounts receivables
Computer keyboarding, advanced computer skills, excellent attention to detail and follow-up, good oral and written communication skills with ability to effectively establish rapport and present information, dependable, tolerance for multiple demands, administrative recall of procedures, an ability to learn and maintain confidentiality
Job Requirements
A minimum of a degree is required
At least 3-5 years work experience