Reconciling financial systems and data to support ongoing business operations and periodic accounting activities
Reviewing requisitions for accuracy and completeness and ensure compliance with policy and procedure, conferring with division representatives, and modifying requisitions as necessary
Processing and reconciling a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers
Reviewing and coding financial information
Preparing and processing documents to disburse funds
Making deposits and preparing reports.
Compiling and reviewing information for accuracy and maintaining records
Other duties as assigned
Requirements :
2- 3 years public accounting experience preferred
Knowledge of financial principles and accounting terminology
Experience with Microsoft Office Suite, intermediate experience with Excel, and other accounting systems
Strong analytical and problem-solving skills. Works collaboratively with others and takes initiative