Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transaction, statements, records, and reports; maintains the accuracy of the general ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing. Duties: 

1. Maintain a accuracy of general, revenue, and expenditure ledgers and subsidiary financial system. 

2. Reconciles financial ledgers and records; prepare financial statements and reports, general and subs and supporting schedules; research and resolve discrepancies. 

3. Review and audit payables, purchases, cash receipts, business licenses, payroll, utility billing, and other records and transactions; ensure money is posted to correct accounts and that all accounts balance. 

4.Prepare a variety of monthly, periodic, and annual financial and statistical reports and account summaries; prepare and file annual State Tax Compliance. 

5. Assist in preparation of year end closings and accompanying financial reports. 

6. Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors. 

7. Prepare Tax remittance for payment. 

8. Respond to public inquiries in a courteous manner; provide information within the area of assignment; resolve issues in an efficient and timely manner. 

9. Perform related duties as required