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Senior Staff Accountant
3 months ago
-Record cash receipts, deposits, and payments.
-Process purchase orders (POs).
-Manage accounts payable, ensuring accurate invoice coding.
-Reconcile credit card transactions and process payments.
-Ensure timely processing of recurring invoices (utilities, insurances).
-Generate accounts receivable (AR) invoices.
-Maintain transaction documentation and adhere to record retention policies.
-Prepare month-end journal entries and allocations.
-Assist with monthly grant and fee invoice preparation.
-Prepare indirect cost allocations.
-Monitor and analyze financial information.
-Support annual external audits.