Essential Functions
• Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
• Prepares general ledger entries by maintaining records and files; reconciling accounts.
• Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
• Answers accounting and financial questions by researching and interpreting data.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Provide information for external and internal audits to ensure compliance.
• Assist with physical inventory, reconciliation and auditing process
• Assist with processing of payroll and AR as required and/or needed
• Assist with other departments as required/needed