Upstate New York HERC

Maintains the general ledger, including preparation of journal entries with supporting analysis and documentation

Completes monthly and year-end balancing and reconciling for state, federal and institutional funds

Sets up new accounts, reconciles accounts, and closes monthly books

Reconciles bank accounts timely, verifies deposits, and addresses bank inquiries

Runs payroll feed processes to the general ledger, making journal entries as needed

Assists in the preparation of year-end financial statements

Other related duties, as assigned

Bachelor's degree in Accounting, Business Administration, Financeor related field

Master's degree preferred