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Job Description
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Provide backup to all areas of the Accounting Department including but not limited to payroll, accounts receivable, accounts payable.
- Secure financial information by completing database backups.
- Review all inter-company transactions and generate invoices as necessary.