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American Society for Reproductive Medicine

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Senior Accountant
SUMMARY   The Senior Accountant will have responsibility for the accounting and financial functions as it relates to certain aspects of NPMA and select affiliates.  In addition, the position will be responsible for certain aspects of: (1) closing, (2) payment processing, (3) reconciliation and (4) audit and tax reporting.   MONTHLY CLOSING: Prepare and present monthly financials. Record monthly deferred entries. Reconcile all A/R and A/P due to/from affiliates on the balance sheet. Reconcile, batch and record PayPal activity (weekly) into Aptify (revenue module) and GL. Reconcile bank accounts monthly. Reconcile Aptify (revenue module) to GL on a monthly basis.


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