Accounting Manager
3 weeks ago
Reporting Responsibilities:
- Assists in managing the preparation of financial statements for internal and external parties.
- Oversees month-end close and monthly financial reporting.
- Manage the preparation of Annual 571 Reporting for personal property tax.
- Assists in with preparation of Composite scores.
- Assists with Quarterly and Annual filing of HEERF.
- Assists with document preparation for the annual Form 990 filing.
- Assists with document preparation for the annual 403B audit.
- Assists in annual financial statement audit in coordination with the University's external auditors.
- Track capital costs and capitalization of completed projects.
- Reviews reconciliation as it pertains to cash, receivables, prepaid, accrued expenses and deferred accounts on the balance sheet.
- Provides specialized or general calculations and analysis in various accounting functions such as allocations and accruals.
- Assists in developing accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives.
- Assists to manage the analysis and implementation of new accounting standards and reporting requirements.
- Maintain chart of accounts.
- Fixed assets and depreciation policy review and application.
- Perform technical research on complex accounting and reporting issues as required.
- Maintain and analyze general ledger accounts.
- Ensure proper and consistent financial accounting methodology, techniques, and policies are adopted by the University and used in operations.
- Assist to establish and/or implement internal controls to protect and preserve the University's assets.
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