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Job Description
- Compiling and analyzing financial information to prepare entries to accounts Distributing expenditures, encumbrances, receipts, and receivables according to schedules
- Auditing contracts, orders, and vouchers, and preparing reports to substantiate individual transactions prior to settlement
- Monitoring debt levels, ensuring compliance with debt covenants and paying debts and supplier invoices in a timely manner
- Collecting appropriate data and assisting in the preparation of federal, state, and local reports and tax returns
- Assisting in calculations and issuing financial analysis of the financial statements
- Assembling information for external auditors for the annual audit
- Recording cash receipts and making bank deposits
Job Requirements
- Bachelor’s Degree in accounting and/or finance required
- 1-3 years of progressive accounting experience
- Experience in cost accounting and financial reporting.
- Excellent MS office skills