Sr. Staff Accountant

Senior Staff Accountant

The Senior Staff Accountant will supervise and monitor the general accounting staff. Review all work (as indicated below) to ensure it is completed efficiently and correctly.

Examples Of Duties

• Annual Budget Preparation including Board Book
• Process budget transfers and waivers
• Perform budget availability checks
• Work with Department Heads regarding requisitions and budget balances
• Maintain quarterly allocation report
• Process travel advances & audit travel expense reports
• Resolve expense overages and shortages letters
• Maintain and reconcile endowment accounts
• Establish and maintain index and fund numbers
• Post daily cash bags
• Reconcile ADS gifts and clearing account
• Reconcile all bank accounts
• Maintain and reconcile Blue Book Accounts
• Input journal vouchers
• Process utility invoices for payment
• Process local (inter-departmental) purchase orders
• Input AR
• Other duties as assigned by the Chief Accountant, Associate Comptroller and Assistant Vice President for Business Affairs and Comptroller

Typical Qualifications