The list of essential functions as outlined below is intended to be representative of the tasks performed within this role. Other duties not included in this list may be assigned if management determines it is a logical assignment for the position. • Assist with the preparation and maintenance of financial records, including general ledgers, accounts payable/receivable, and bank reconciliations. • Perform data entry and maintain accurate documentation of all transactions in accordance with recordkeeping policies. • Support month-end and year-end closeout processes. • Prepare and submit journal entries with proper documentation and approval. • Review and verify accuracy of invoices, purchase orders, and other accounting documents. • Assist in preparing reports for internal and external stakeholders, including financial statements and audits. • Respond to inquiries from departments, vendors, and the public regarding financial matters. • Maintain confidentiality and ensure compliance with applicable statutes, policies, and financial regulations. • Support audit preparations by providing requested documentation and reports. • Possess a keen attention to detail and exhibit a high level of professionalism. • Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level