Prepares asset, liability, and capital account entries by compiling and analyzing

account information.

 Documents financial transactions by entering account information.

 Recommends financial actions by analyzing accounting options.

 Summarizes current financial status by collecting information; preparing balance

sheet, profit and loss statement, and other reports.

 Substantiates financial transactions by auditing documents.

 Maintains accounting controls by preparing and recommending policies and

procedures.

 Direct internal and external audits to ensure compliance.

 Guides accounting clerical staff by coordinating activities and answering questions.

 Reconciles financial discrepancies by collecting and analyzing account information.

 Secures financial information by completing data base backups.

 Maintains financial security by following internal controls.

 Prepares payments by verifying documentation, and requesting disbursements.

 Answers accounting procedure questions by researching and interpreting accounting

policy and regulations.

 Complies with federal, state, and local financial legal requirements by studying

existing and new legislation, enforcing adherence to requirements, and advising

management on needed actions.

 Prepares special financial reports by collecting, analyzing, and summarizing account

information and trends.

 Maintains customer confidence and protects operations by keeping financial

information confidential.

 Accomplishes the result by performing the duty.

 Contributes to team effort by accomplishing related results as needed.

 Support month-end and year-end close process.

 Communicate with Manager and/or Director on work status.