Reviewing and maintaining accounting records
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Assist the Controller in the daily banking requirements.
• Provide training to new and existing staff as needed.
• Be able to work well under pressure.
• Reports sales taxes by calculating requirements on paid invoices.
• Protects organization's value by keeping information confidential.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Verifying expense reports and requests for advances; preparing checks.
• Other tasks as assigned from Accounting Manager