New Orleans Public Schools - Central Office
Position Summary
The Senior Accountant reports directly to the Comptroller and is responsible for assisting with month and year-end closeouts, the annual audit, and NOLA-PS’s financial reporting requirements to the Board of Education and the state. The Senior Accountant also manages the annual audit process culminating in the district’s audit report as well as day-to-day activities. Additionally, the Senior Accountant helps implement and maintain a system of internal controls in consultation with finance professionals.
Essential Duties and Responsibilities
Performs month-end reconciliations for general ledger account and banking activity on a timely basis
Assists in month-end and year-end close which may include aging reporting and key performance indicators
Assists in the development and documentation of policies and procedures and monitors compliance
Generates various reports for management for the general fund, fiduciary funds, proprietary...