Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information;
preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending
educational workshops; reviewing professional publications; establishing
personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
المهارات
Corporate
Finance, Reporting Skills, Attention to Detail, Deadline-Oriented,
Reporting Research Results, Confidentiality, Time Management, Data
Entry Management, General Math Skills
