Common Obligations: Reporting to the Supervisor of Finance, the Northeastern Co-op Scholar shall be prepared to make use of his information to offer help in sustaining monetary and enterprise transactions, and making use of accounting rules that embrace work that’s analytical, evaluative, and advisory in nature and that requires an understanding of each accounting principle and follow.
Important Duties:
- Preparation of the month-to-month reconciliation and evaluation of stability sheet accounts together with for money and money equivalents (18 accounts), property, plant and gear, and accounts payable and accrued expense.
- Assists with preparation of monetary reviews month-to-month together with distribution of Metro studies, Month Finish Finance Committee and Development in Course of and Capital Expenditures Summaries (2)
- Account for present lease info together with: Sustaining File with signed contract (each digitally and hardcopy), listings created by lease sort, by department and exercise together with notification of Branches of expiration dates and verifying cost and preparation of allocation fees to branches and evaluation for complete consolidated lease expense and by department
- Help with the month-to-month and annual shut course of, making certain that each one revenues and bills are appropriately recorded. Compiles and analyzes monetary info to organize entries to accounts, corresponding to basic ledger accounts, documenting enterprise transactions
- Help in getting ready supporting schedules and evaluation every month together with revenue and loss variance evaluation and stability sheet reconciliations.
Key Competencies
- Organizing and prioritizing
- Consideration to element and accuracy
- Confidentiality
- Judgment
- Communication expertise
- Drawback-fixing expertise Necessities
Have to be a Northeastern Scholar |
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