• Prepare balance sheet, profit and loss statement, and other reports.

• Prepare asset, liability, and capital account entries by compiling and analyzing account information.

• Document financial transactions by entering account information.

• Recommend financial actions by analyzing accounting options.

• Summarize current financial status by collecting information.

• Substantiate financial transactions by auditing documents.

• Maintain accounting controls by preparing and recommending policies and procedures.

• Guide accounting clerical staff by coordinating activities and answering questions.

• Reconcile financial discrepancies by collecting and analyzing account information.

• Secure financial information by completing database backups.

• Verify, allocate, post, and reconcile transactions.

• Produce error-free accounting reports and present their results.

• Analyze financial information and summarize financial status.

• Provide technical support and advice on management.

• Review and recommend modifications to accounting systems and generally accepted accounting procedures.

• Participate in financial standards setting and in forecast process.

• Provide input into department's goal setting process.

• Prepare financial statements and produce budget according to schedule.

• Direct internal and external audits to ensure compliance.

• Plan, assign, and review staff's work.

• Support month-end and year-end close process.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

• Communicate effectively with clients.

• Contribute to a strong client relationship through positive interactions with client personnel.

• Communicate with Manager and/or Director on work status and client issues that arise.

Proficient in Microsoft Excel with working knowledge of financial modeling and SQL database management systems.