Summary:
Assists in the and/or prepares, analyses, reviews, verifies and reconciles various records, financial reports and statements. Prepares standard and specialized financial reports (i.e., account reconciliations, balance sheets, income statements, pro forma`s, etc.) and performs moderately complex financial analyses to summarize current and projected company financial position.
Essential Job Functions:
▪ Prepares and posts journal entries for company accounts ensuring information is accurate and up to date.
▪ Reconciles balance sheet and income statement accounts to general ledger; researches discrepancies and determines the appropriate course of action.
▪ Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.
▪ Participates in special projects such as accounting software updates in order to provide expertise.
▪ Educates internal clients on accounting principles when necessary.
▪ May conduct studies and submits recommendations for improving the organization's accounting operation to management.
▪ Assists in and/or installs, modifies, documents, and assists in coordinating the implementation of accounting systems and accounting control procedures.
▪ Provides work guidance for less experienced personnel.