SENIOR ACCOUNTANT
Principal Duties:
\[Provides technical support to outside auditors and governmental program auditors
\[Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures
\[Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas
\[Prepares reimbursement requests as per requirement; prepares correspondence and expenditure reports, monitors grant related expenditures and ledgers; prepares annual expenditure reports
\[Process invoices in the system and arrange for the payments
\[Payroll processing
\[Leave settlement & final exit settlement for employees
\[Petty cash management
\[Prepare payment checks
\[Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries
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