Job Responsibilities:

• Responsible for bank reconciliations – operating, payroll, and financial aid, and handles outstanding checklists and inquiries.
• Handles various general ledger account reconciliations and journal entries-SR, benefits, payroll taxes, petty cash, Lynchburg Express, miscellaneous cash entries, and inventory entries.
• Responsible for auxiliary accounting and reporting, and online payment reconciliation and postings for camps/conferences.
• Oversees payroll tax reporting support and reconciliation, and posting of University account charges to the general ledger.
• Responsible for cash audits.