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Lake Highland Preparatory School
Orlando, Florida
St. John's Episcopal Parish Day
Tampa, Florida
Charles E. Smith Jewish Day School
Rockville, Maryland
Charles E. Smith Jewish Day School
Rockville, Maryland
Charles E. Smith Jewish Day School
Rockville, Maryland
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Assistant Controller
PURPOSE: Assist the Director of Finance with the financial controls and accounts of the academy. This position is responsible for the entering of data and management of monthly closing. ESSENTIAL DUTIES AND RESPONSIBILITIES: Assist in all phases of the accounting cycle including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaid, and the closing process Reconcile gifts with the development team and resolve discrepancies Work with the Accounts Receivable Manager to reconcile tuition to the general ledger monthly Management of various cash and credit card accounts and bank reconciliations Responsible for all other account reconciliations Assist
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