The Senior Accountant performs complex accounting functions to support the mission of the accounting department. Combine excellent analytical skills and thorough knowledge of accounting principles to prepare financial reports, manage general ledger, journal entries, reconciliations, the month-end close process, and audit preparation. Reconcile balance sheet accounts and resolve accounting discrepancies and irregularities by collecting and analyzing account information. Interact with other departments to understand their transactions. Support various audit activities (external and internal). Ensure that all deliverables comply with generally accepted accounting principles (GAAP). Specialize in Governmental Accounting Standards Board (GASB) standards and responsible for overseeing complex financial processes, ensuring compliance with governmental accounting standards, and preparing financial reports for public sector entities. Contribute to other department and organization special projects as assigned. The Senior Account responsible for the completion of the of the annual audit and Annual Comprehensive Financial Report.
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