Key ResponsibilitiesGeneral Ledger Maintenance:Assist in preparing journal entries and maintaining the general ledgerEnsure the accuracy of the accounting data and make necessary corrections as requiredFinancial Reporting and Reconciliations:Prepare monthly, quarterly and annual reportsCreate variance reports to analyze income/expenses ensuring accurate reportingReconcile balance sheet accountsMonthly reconciliation of bank accountsOther Duties:Assist with financial and tax auditsContinuous review and improvements of processes and proceduresSpecial projects as assignedCollaborate with Central and Campus teams to streamline processes and ensure information is timely and accurate