- Support timely month-end close processes by completing reconciliations
- Review and post journal entries to the General Ledger related to accounts payable, benefits, fund transfers, banking activities, gifts, tuition payments, and other transactions
- Calculate the payments to be processed, process voids, review cleared checks when requested
- Oversee accounts payable functions ensuring timely accurate processing of invoices collaboration with other departments
- Support accounting endowment transactions related investment managers endowment draw calculations tracking creation new endowments •
Calculate month-end/year-end allocation entries
A:
B:
/Assist routine System Upgrades/Testing
=D Assist annual tax reporting PCI compliance Serve liaison departments across campus including Development Athletics Office Study Away Perform duties assigned departmental need •Responsibilities are subject change based business needs•Key Job Responsibilities(1/4): -
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Senior Accountant - Hartford - Trinity College (Connecticut)
Description
Senior Accountant Role at Trinity College
Job Description:
Trinity College is seeking a highly skilled Senior Accountant to join our Accounting Office. The successful candidate will be responsible for performing complex accounting functions and procedures in accordance with GAAP for a non-profit institution of higher education.
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Senior Accountant
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