Document financial transactions by entering account information
Summarize current financial status by collecting information
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Verify, allocate, post, and reconcile transactions
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Provide technical support and advice on management
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Communicate with Manager and/or Director on work status and client issues that arise
Accuracy and attention to detail
Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience