Check figures, postings, and documents foraccuracy. Organize, secure, and maintain all files, records, cashand cash equivalents in accordance with policies and procedures.
Record, store, access, and / or analyze computerized financialinformation. Classify, code, and summarize numerical and financialdata to compile and keep financial records, using journals,ledgers, and / or computers.
Prepare, maintain, audit, and distributestatistical, financial, accounting, auditing, or payroll reportsand tables. Complete period-end closing procedures and reports asspecified.
Prepare, review, reconcile, and issue bills, invoices,and account statements according to company procedures. Follow-upand resolve past due accounts and vendor invoices until payment infull is received or resolved.
Coordinate tasks and work with otherdepartments; serve as a departmental role model or mentor; assignand ensure work tasks are completed on time and that they meetappropriate quality standards.
Report work related accidents, orother injuries immediately upon occurrence tomanager / supervisor.