Research, demonstrate, and apply proper accounting treatment per Generally Accepted Accounting Principles (GAAP) • Create, implement, and monitor internal controls • Prepares quarterly financial statements • Assist in the Budget Process as needed • Provide oversight of the audit process • Responsible for month and year end closing processes • Prepare all internal and external reports including Cash Flow, IPEDS, E-Z Audit, etc • Prepares financial reports requested by the CFO • Review and analyze general ledger and trial balance • Review monthly reconciliation reports for bank statements and investments • Ensure accuracy in financial reporting, general ledger transactions, preparing journal entries as needed • Creating, implementing and monitoring internal controls • Review journal entries for accounts payable, payroll, billings, cash transactions, accruals and cost transfers • Initiate bank transfers, wires, ach transactions upon approval. • Communicate and consult with the CFO regarding status of the various accounting functions • Communicate with functional areas outside of the business office relating to financial procedures • Submits administrative reports to the CFO regarding problems, plans, etc.