Compiles and analyses financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Analyses financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position management.
Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
Makes recommendations regarding the accounting of reserves, assets, and expenditures.
Provides data and analysis for internal and external audits, as well as documentation substantiating adherence to control policies.
Updates standard costs annually and as needed for new and changed parts.
Conducts studies and submits recommendations for improving the organization's accounting operation.
Collects appropriate data and prepares federal, state, and local reports.
Collects data to determine costs of business activity such as raw material purchases, inventory, and labor.
Analyzes data obtained and records results.
Records cost information for use in controlling expenditures.