The Senior Accountant ensures the proper recording of all expenses into the General Ledger.  The Senior Accountant performs regular reconciliations to ensure the accuracy of expenses. The Senior Accountant assists the Director of Accounting and Database Management with the annual Pension Audit and Annual Financial Statement Audit ESSENTIAL DUTIES AND RESPONSIBILITIES  Expense Management  
  • Ensure proper recording of rent expense: review submitted rent payment requests for adherence to lease agreements; perform monthly JE to straight line lease expense; complete monthly rent expense analysis; maintain current rent agreements.
  • Ensure proper recording of salary expense: complete the bi-weekly salary and fringe al

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