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Senior Accountant

3 months ago

Baltimore, Maryland, United States Morgan State University Full time

Duties & Responsibilities:

  • The Fixed Assets Accountant's responsibilities include but are not limited to, tracking of existing and new fixed assets, maintaining assets within the fixed asset system (Banner), project tracking and reporting, and preparation and reconciliation of various fixed asset reports and schedules.
  • Reconcile fixed asset ledger to general ledger asset accounts monthly.
  • Analyze capital expenditures/fixed asset additions monthly and prepare capital expenditure monthly reporting schedules.
  • Prepares audit schedules relating to fixed assets and assists external and internal auditors in their inquiries.
  • Perform special projects as assigned.