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Job Description
- Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary
- Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis
- Improve systems and procedures and initiate corrective actions
- Preparing charter billing, coding and approving vendor. invoices, coding and processing expense reports, generating client monthly billing packages,
- Preparing periodic customer reports, and supporting the finance department with special.
Job Requirements
- 2-3 years of experience