Found Description
ResponsibilitiesVerifies cost accounting and accounts payable recordsPrepares invoices and vouchersTypes, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable recordsUses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiriesReconciles difficult accountsMaintains a complete and systematic set of transactions in a specific phase of accountingDevelops, 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 regulationsBalances books and prepares profit and loss, cash flow, income and balance sheet statementsMonitors and develops monthly reports of revenues and expenditures for projectsProvides records of assets, liabilities and other financial transactionsPrepares federal, state and local reports and tax return...