Assist Comptroller in preparation of vendor’s bills for posting and payment. Post all transactions in Accounts Payable System. Prepare Monthly Expense Reports for Contracts and Grants as well as Bank reconciliations for all bank accounts except payroll. Prepare daily cash reports summarizing daily transactions. Obtain executive signatures for check signing. Make all bank deposits. Prepare Annual Equipment Register. Prepare worksheet for financial analysis. Bachelors’ Degree in Accounting or related business discipline and 0-2 years of experience in accounting including general ledger account reconciliations. Advanced excel skills.
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