Responsibilities
* Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
* Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
* Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
* Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
* Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
* Produces payroll by initiating computer processing, printing checks, and verifying finished product.
* Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
* Avoids legal challenges by complying with legal requirements.
* Secures financial information by completing database backups.
* Protects organization's value by keeping information confidential.
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