Aug 27, 2024
Smith College
If you have any questions about the position or our application process, reach out to us at [email protected] . Controller's Office Job Description Job Summary As a member of the Controller's Office, support the accounting and compliance functions of the College. Process journal entries, review and post intra-departmental transfers and reconcile accounts. Participate in monthly and quarterly closing and reporting processes, including: expense allocations, accruing liabilities and amortizing prepaid expenses per Generally Accepted Accounting Principles (GAAP), and posting College-wide journal transfers and accounting adjustments. Train stakeholders in the College's budget and accounting system. Support and enforce College policies and procedures. Assist in the preparation of the quarterly financial packet, annual audited financial statements, and required filings. Lead responsible areas in continual process change and improvement. Workday Subject Matter...
Professional Diversity Network
Northampton, MA, USA
Full-Time