Provides financial information to management by researching and analyzing accounting data; preparing reports Prepares asset, liability, and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing accounting options Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiates financial transactions by auditing documents Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation Completes audit workpapers by documenting audit tests and findings