Maintains financial records and ensures that financial transactions are properly recorded, ensuring the accuracy of entries to ledger accounts and reconciling subsidiary ledger accounts to the general ledger
Job Summary
Maintains financial records and ensures that financial transactions are properly recorded, ensuring the accuracy of entries to ledger accounts and reconciling subsidiary ledger accounts to the general ledger.
Assists in the preparation of Statements of Financial Position, Statement of Activities, Statement of Cash Flows and other financial reports, performing intermediate to advanced range of account analysis and reconciliations.
Participates in the closing processes and in the preparation and review of schedules prepared for external audits, coaches and mentors staff accountants.
Matching Summary
Maintains financial records and ensures that financial transactions are properly recorded, ensuring the accuracy of entries to ledger accounts and reconciling subsidiary ledger accounts to the general ledger.