• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
• Produces payroll by initiating computer processing; printing checks, verifying finished product
• Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors
• Avoids legal challenges by complying with legal requirements
• Secures financial information by completing database backups
• Protects organization's value by keeping information confidential
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

TO APPLY:

Interested candidates are requested to send their updated resume to [email protected]

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