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Duties and responsibilities:
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Prepares asset, liability, and capital account entries by compiling and analyzing account information.
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Documents financial transactions by entering account information.
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Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
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Guides accounting clerical staff by coordinating activities and answering questions.
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Reconciles financial discrepancies by collecting and analyzing account information.
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Prepares payments by verifying documentation, and requesting disbursements.
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Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
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Maintains customer confidence and protects operations by keeping financial information confidential.
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Contributes to team effort by accomplishing related results as needed.
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