Provides financial information by maintaining and reconciling accounts; preparing reports.
>Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
>Reconciles general and subsidiary bank accounts by gathering and balancing information.
>Provides financial status information by preparing special reports; completing special projects.
>Corrects errors by posting adjusting journal entries.
>Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
>Secures financial information by completing database backups; keeping information confidential.
>Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
>Updates job knowledge by participating in educational opportunities; reading professional publications.
>Accomplishes accounting and organization mission by completing related results as needed.
Skills and Qualifications:
General Math Skills, Accounting, Deadline-Oriented, Reporting Skills, Attention to Detail, SFAS Rules, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity
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