• Analyzes, records and reports accounting transactions in a timely manner.
• Prepares general ledger entries and account reconciliations.
• Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports.
• Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc.
• Reviews existing internal controls on a regular basis and develops new internal controls as necessary. Analyzes current procedures and recommends changes to develop and implement best practice accounting procedures.
• Protects organization’s value by keeping information confidential.