· Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
· Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
· Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
· Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
· Prepare financial statements and produce budget according to schedule
· Excellent accounting software user and administration skills
· Experience with general ledger functions and the month-end/year end close process
· Awareness of business trends
· Thorough knowledge of basic accounting procedures and principles
· Proven senior accounting experience
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