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Senior Accountant And Payroll Administrator
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- Senior Accountant and Payroll Administrator Organization: Museum of Contemporary Art
- The Senior Accountant & Payroll Administrator performs the first level monthly closes by actioning bank reconciliations, cash forecasting, sales tax, data uploads, and other traditional accounting and business duties.
- Responsible for preparing month-end uploads of data from departments across the museum including but not limited to: store, admissions/ticketing, advancement, registrar, credit card activity, prepaids, etc.
- Responsible for proposing month-end journal entries (including accruals), A/P, A/R and customer invoicing to be approved by CFO or Controller
- Prepare monthly spreadsheets to report and analyze pledges receivable, NSF checks receivable, deferred revenue, and endowment receivables
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