What are the responsibilities and job description for the Senior Accountant position at Archway Programs?
Specific duties and responsibilities:
- Prepare annual program and corporate budget
- Prepare monthly and annual allocation entries
- Assist in maintaining fixed assets and ASC 842 entries.
- Transmit accounts payable EFT payments through TD bank
- Analyze program and corporate revenues and expenses
- Compare program and corporate revenues and expenses to budgets
- Prepare timely monthly, quarterly, and annual financial statements and related footnote disclosures to management and public auditors for both GAAP and NJDOE.
- Update Approved Private Schools for Students with Disabilities (APSSD) website with
budget and audit information annually.
- Prepare and setup ad hoc reports
- Assist in monthly and year-end closes
- Assist in preparation of annual audits
- Performs miscellaneous duties as assigned
Qualifications
Bachelor's Degree and three years of experience.