City and Country School seeks a full time Senior Accountant for the 2020-2021 academic year.

THE POSITION AND RESPONSIBILITIES

This is a great opportunity to be part of an established and reputable organization. The Senior Accountant will be an integral part of the Business Office, reporting daily to the Controller. The Business Office is overseen by the Director of Finance and Operations.  Primary responsibility for this function is to support the accounting, financial reporting and general operations within the Business Office. 

The specific functions include, but are not limited to the following:

• Prepare reconciliations and journal entries as outlined in the monthly closing process. These may include:
• Journal entries related to payroll, benefits, tuition revenue, credit card receipts, credit card expenses, accrued expenses, etc.
• Preparing endowment and investment reconciliations
• Preparing bank reconciliations
• Maintaining fixed assets schedule
• Maintaining all other asset reconciliations including student receivables
• Maintaining all liability reconciliations including accounts payable 
• Support the payroll, accounts payable, and accounts receivable process as needed. This may include:
• Entering vendor invoices and gathering necessary approvals as well as supporting documentation
• Assisting with purchasing
• Entering miscellaneous cash receipts
• Provide support during the annual financial statement audit, pension plan audit and preparation of form 990
• Assist with external reporting for other interested parties
• Experience with Blackbaud Financial Edge, Blackbaud Smart Tuition, Adobe Acrobat, google suite and Microsoft Office strongly preferred