Complete bank reconciliations, journal entries, monitor deposits and implementation of all official accounting procedures
Develop and implement procedures for the collection of Fee and other dues from student Oversees payroll and ensure the accuracy and completeness of the process
Reviews superior analysis of financial results for reasonability and recommendations to improve efficiency and accuracy
Prepares balance sheet account reconciliations, including intercompany accounts, and dealing with related issues on a timely basis
Liaises with internal and external auditors and prepares working papers as requested Prepares monthly cash flows and forecast cash flows for divisions, business groups and departments
Perform ad-hoc analysis and internal reporting (management reports, cash forecasts, queries, etc.) as required.