SUBFUNCTION DEFINITION: Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization’s assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.
SCOPE: Basic cash accounts and general ledger accounts (fixed assets) and basic transactional activity.
REPRESENTATIVE RESPONSIBILITIES
Perform daily maintenance of the transactions within the position’s GL area of responsibility.
Support the month end close process through monthly standard account reconciliations and standard journal entries related to area of responsibility.
Support divisional personnel in questions related to transactions as requested.
Assist in inventories to determine asset existence and work with divisions as necessary to account for transactions within areas of responsibility with assistance from manager.
Support departmental reporting requests and other duties as assigned.
Qualifications
EDUCATION/EXPERIENCE
Required:
Preferred:
Unique Skills:
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