Under the direction of the Director of Accounting, the Associate Director of Accounting is responsible for ensuring all non-tuition revenue accounting is prepared, reconciled and available for analysis and reporting. Performs and assists with various functions.Essential Duties and Responsibilities:General Ledger Account Entries, Reconciliations, and Analysis – The Associate Director will review and prepare all non-tuition revenue journal entries, general ledger accounts, and reconciliations for accuracy and reasonableness. Ensuring all necessary reconciliations for month-end and year-end are prepared, reviewed and available for the Director.Monthly and Fiscal Year-End Accounting Procedures – The Associate Director will assist the Director of Accounting with the month and fiscal year-end closing process, producing ad-hoc reports as needed, and preparing workpapers in association with the yearly audit. The Associate Director will also assist in financial statement preparation as well as fiscal year-end tax return (Form 990) schedules. Prepare the annual supporting schedules related to the Uniform Guidance.Scholarships – The Associate Director will work closely with Financial Aid and Institutional Advancement to ensure Scholarships are being awarded and funded appropriately, review and reconcile scholarships in detail with actual information recorded.Grants & Contracts - The Associate Director will research and inform the Director of current and upcoming changes to FASB pronouncements related to Grants & Contracts. Implementation the revenue recognition changes as needed. Manage the billing and revenue recognition of various contracts under Berklee’s new initiatives.Other Tasks - The Associate Director will assist in the ongoing transition to Workday, including keeping all job aids updated. They will also perform ad hoc analysis and prepare other pertinent information as necessary