Accountant 1

Position Summary Under the general direction of the Financial Accounting Manager is responsible for assisting in the preparation and administration of various books and records of the Finance Department in compliance with WCMCQ WCMCNY and CU policies and procedures. Responsibilities include account reconciliations and analysis of the general ledger preparation of journal entries and maintenance of WCMCQ’s accounting system. Position Activities 1. Provides the highest possible customer service standards and acts as a liaison with all departments and their external collaborators in relation to financial matters. 2. Assists in the preparation maintenance and development of WCMCQ’s various books and records including assembling and analyzing financial information. 3. Prepares a variety of monthly quarterly year end and adhoc financial schedules and reports as required by management and funding institutions. Prepares various analyses to provide periodic status utilization trends and reconciliation statements. 4. Ensures adherence to all US generally accepted accounting principles and WCMCQ and WCMC accounting practices and reporting requirements. 5. Assists auditors in performing their audit procedures and in resolution of their queries. 6. Maintains various internal controls over the assets and accounts of the College’s accounting activity including review and approval of documentation and accuracy of various accounting records such as journal entries purchase orders and disbursements. Corresponds with all levels of WCMCQ academic and non academic staff in financial and internal control matters. 7. Assists finance leadership in the preparation and timely completion of monthlyquarterly operating and capital expense reporting. 8. Performs other duties as assigned or required.

TCOR

via http://ift.tt/1fzejUo

شارك هذه الصفحة وتابعنا على صفحاتنا الرسمية

شارك الموضوع →

تويت

تابعنا →

إنشر الموضوع →