Job Description: General Statement of Duties and Responsibilities: Responsible for preparing, reviewing, posting, analyzing and maintaining accurate accounting records. Detailed Statement of Duties and Responsibilities: Responsible for monthly reconciliations of various accounts including those from affiliates to be reviewed and approved by the assistant comptroller. Responsible for the submission of monthly state mandated interfaces in the state comptroller system. Responsible for the preparation of various external reports. Responsible for reconciling tuition cash receipts and preparing transfer of same to the Commonwealth. Responsible for the interfacing and reconciliation of payroll and fringe