American Jewish University

Financial Planning and Analysis

• Prepare and post journal entries
• Perform monthly balance sheet reconciliations
• Assist with month-end and year-end close processes
• Prepare accruals, allocations, and adjusting entries
• Assist with audit schedules and external auditor requests
• Maintain compliance with GAAP and internal accounting policies
• Support accruals, allocations, and adjusting entries
• Help strengthen segregation of duties and internal controls
• Identify and recommend process improvements
• Assist in documentation of accounting procedures

Senior Accountant – FP&A