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About the role

Senior Staff Accountant The Senior Staff Accountant will supervise and monitor the general accounting staff. Review all work (as indicated below) to ensure it is completed efficiently and correctly.
Job Duties:
  • Annual Budget Preparation including Board Book
  • Process budget transfers and waivers
  • Perform budget availability checks
  • Work with Department Heads regarding requisitions and budget balances
  • Maintain quarterly allocation report
  • Process travel advances & audit travel expense reports
  • Resolve expense overages and shortages letters
  • Maintain and reconcile endowment accounts
  • Establish and maintain index and fund numbers
  • Post daily cash bags
  • Reconcile ADS gifts and clearing account
  • Reconcile all bank accounts
  • Maintain and reconcile Blue Book Accounts
  • Input journal vouchers
  • Process utility invoices for payment
  • Process local (inter-departmental) purchase orders
  • Input AROther duties as assigned by the Chief Accountant, Associate Comptroller and Assistant Vice President for Business Affairs and Comptroller
Qualifications: Bachelor's degree in Accounting or related field from four-year college or university with a minimum of 2-3 years of experience with supervisory responsibilities Must be able to work well with others in a fast-paced environment

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JOB OVERVIEW

Experience level

Lead

Location

Hampton, VA

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Other Accounting Services

Posted

yesterday

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