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New York, New York
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Senior Accountant/Controller (FULL TIME)
The Senior Accountant/Controller oversees the general accounting for all internal and external funds associated with the school. The position oversees all fiscal operations, ensuring compliance with GAAP, driving the month-end close process, preparing financial statements, and managing general ledger accuracy. This role involves managing accounts payable/receivable, handling audits, and analyzing financial data to support strategic decision-making for management. Specific duties include: -Reviews Payroll, AP Postings and Daily SMART transactions -Completes Bank Reconciliations -Prepares and informs Weekly, Monthly, Annual Cash Flow -Oversees Buy Now, Deferred Revenue and cash management with fiscal and audit procedures
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