Provide management in finance and accounting in order to ensure finances are managed according to policies and procedures and GAAP.    Oversee and review general accounting functions Assist in maintaining chart of accounts which includes new general ledger account creation and the review and approval of others’ submissions.   Coordinate month-end close process. Review and monitor bank reconciliations, procedures, and cash position. Assist in the timely execution of the annual audit of the school.  Reconcile assigned general ledger accounts. PA/Booster Accounting; providing periodic financial reporting, transaction coding review, initiating internal cash transfers at Regions, and seas