About this role

Client Service: Gains ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis.
Day to Day Transactions: Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll.
Month End Processing: Completes financial statements. Coordinates and completes account reconciliations (i.e. bank & credit card reconciliations, prepaids, accounts receivable, fixed assets, accounts payable, accruals.) Completes complex account reconciliations that have been previously set up and supported by Senior, Assistant Controller, Controller or CFO.
Other Quarterly/Annual Processing: Completes sales tax returns, Form 1099s and other forms or items as requested by clients.

Accounting and financial experience is preferred.
Bachelor's degree is required.
Combination of related experience, education, and training may be accepted in lieu of degree.

Associate, Financial Aid Services – Higher Education

Key skills