What are the responsibilities and job description for the Ledger Supervisor position at Vanderbilt University?
**Our Vision:**
We aim to create, foster, and sustain opportunities as an employer of choice. We welcome those who are interested in learning and growing professionally with us.
About the Accounting Team:
- The Accounting and Financial Reporting team is the single point of contact for all centralized accounting and financial reporting activities of the university.
- The team maintains the general ledger and chart of accounts and implements internal controls to ensure the integrity of financial records and reporting.
Key Functions and Expected Performance:
- Ensure accuracy and integrity of general ledger accounts, including revenue, expense, assets, and liabilities in accordance with Generally Accepted Accounting Principles (GAAP).
- Oversee the month-end general ledger close process and reconciliations of balance sheet accounts, ensuring prompt resolution of any identified discrepancies.
- Provide leadership in mentoring and training quality staff, ensuring daily operations run efficiently.