Description
Responsibilities
- Verifies cost accounting and accounts payable records
- Prepares invoices and vouchers
- Types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records
- Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries
- Reconciles difficult accounts
- Maintains a complete and systematic set of transactions in a specific phase of accounting
- Develops, implements and/or maintains accounting systems (journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, etc.)
- Reviews and interprets financial reporting requirements, rules and regulations
- Balances books and prepares profit and loss, cash flow, income and balance sheet statements
- Monitors and develops monthly reports of revenues and expenditures for projects
- Pro...
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