Lewis-Clark State College
Lewiston, ID
Assistant Controller Lewis-Clark State College Assistant Controller LC State invites applications for the position of Assistant Controller. Salary and rank based on experience and qualifications: $77,200 - $82,000 Responsibilities:
Maintain general ledger security activities, including setting up new general ledger accounts, employee
security rights, and linking accounts to correct reporting trees.
Perform monthly and annual general ledger closings, balancing system reports to assure system completeness.
Working with the Controller and other staff, prepare external and internal financial reports, including balance sheet, statement of revenues and expenses, net fund balance, and departmental operating financials.
Assist in the preparation of quarterly and annual financial statements and schedules adjusting cash basis accounting to GASB and FASB accrual-based financial statements and support for reported numbers.
Perform analysis as needed on financial...