About the role
Responsibilities
& Deliverables
1. Must be proficient in processing invoices. Posting to vendor accounts and
processing cleared payments.
2. Perform journal entries and general book keeping.
3. Documents financial transactions by entering account information.
4. Substantiates financial transactions by auditing documents.
5. Reconciles financial discrepancies by collecting and analyzing account
information.
6. Secures financial information by completing database backups.
7. Maintains financial security by following internal controls.
8. Prepares payments by verifying documentation, and requesting disbursements.
9. Answers accounting procedure questions by researching and interpreting accounting
policy and regulations.
10. Prepares special financial reports by collecting, analyzing and summarizing
account information and trends.
11. Contributes to team effort by accomplishing related results needed.