Responsibilities
- Assembles data from books of original entry and controlling records, and prepares financial statements and reports pertaining to institutional activities.
- Utilizes resources and systems to input, retrieve or display accounting information.
- Performs reconciliation of institutional general ledger records to subsidiary records and state reports.
- Documents and prepares monthly reconciliation of departmental budget for leadership review.
- Conducts special studies as assigned and develops or recommends accounting methods and procedures.
- Prepares income and balance sheet statements, consolidated statements and other various accounting statements and reports.
- Analyzes financial reports and records, making studies or recommendations relative to the accounting of reserves, assets and expenditures.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
- Assists in the processing and reconciliation of specific reports and processing of payments.
- Coordinates with specific department in resolving personnel reporting issues and assists in the preparation of adjusting, closing entries and monthly/annual financial reports.
- Performs all other duties as assigned.
Qualifications
- Knowledge of fundamental concepts, practices, and procedures of particular field of specialization.
- Strong attention to detail.
- Ability to be dependable and flexible in order to meet deadlines.
- Proficiency in applicable software programs including Microsoft Office.
Education
- Bachelor's degree in accounting or finance is required.
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