In this role, you will analyzes assigned general ledger account balances, trends and activity; identifies and reports unusual balances, fluctuations, or divergence from GAAP and accounting related Corporate Policies.
In this role, you will analyze campus financial statements monthly and develop variance explanations for distribution to management. The successful candidate will prepare campus financial audits schedules and resolve auditor questions.
In this role, you will be leading a portfolio and taking actions, making decisions and resolving issues within the constraints established by federal, funding agency or other institutional policy or regulation.
In this role, you will prepare federal and state/local income tax returns, franchise tax returns, estimated tax payments, and extension payments; analyze financial data and apportionment data to complete federal and state income tax returns.
The Accountant will be responsible for the accounting functions of the Hattie Larlham agencies. Responsibilities include month and year end closing of general ledger for companies and areas assigned. Will maintain and update company trial balances, accounting work papers on a month basis including fixed assets and account reconciliations.
In this role, you will prepare federal, state, and local income tax returns; reviews tax returns; collects, organizes, analyzes, and evaluates financial data and other related information necessary for the accurate preparation of tax returns; prepares returns in accordance with established policies and procedures; ensures returns are filed by required deadlines.
As an Accountant in a centralized support group, the incumbent is responsible to provide professional accounting services to Portfolio Officers, Relationship Managers, Internal/External clients, and Probate Courts.
This candidate is responsible for coordinating efforts of internal process owners and subject matter expertise. He/she will develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project.
In this role, the selected candidate will provide support to the finance department with specific responsibility for the processing, recording, updating and reconciling financial information in compliance with established policies and procedures.
In this role, you will assist with new project set up and ongoing project accounting maintenance by entering budgets, owner change orders, budget revisions and job cost adjustments. Review project accounting reports to ensure accuracy.
The candidate will prepare a quarterly variance analysis of the balance sheet and income statement for senior management and parent company, and prepares all answers to questions related to this analysis and reviews with senior management.
In this role, you will be responsible for
under the direction of the Director of Finance & Budget, the Accountant II is primarily responsible for the accuracy of the general and subsidiary ledgers and is capable of maintaining the accounting function with minimal supervision.
In this role, you will be performing general ledger review and general account reconciliation responsibility for select accounts. The selected candidate will provide cross-functional backup to other accounting functions.