Responsibilities:
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Maintains customer confidence and protects operations by keeping financial information confidential.
QUALIFICATIONS:
Bachelor’s degree in Accounting, Finance, or similar
Detail oriented, well organized, and able to meet deadlines while managing multiple projects at once
Strong analytical and communication skills
Working knowledge of Microsoft Office Suite, with intermediate Excel skills
Additional details:
Temp to hire with a 3-month probationary period