Senior Staff Accountant

Maintain and reconcile the school's general ledger, ensuring all transactions are recorded accurately in accordance with GAAP and applicable regulatory guidelines. Manage the end-to-end accounts payable process, including reviewing invoices, coding entries, and reconciling sub-ledgers to the general ledger. Assist in preparing and executing month-end and year-end closing procedures, collaborating with the Finance team to generate internal financial reports and variance analysis. Support the annual audit process by preparing schedules and documentation for external auditors while participating in the development of internal controls. Track federal, state, and private grants to ensure funds are spent and reported in compliance with funding agency requirements.