Maintain and supervision of book keeping (Data Entry) by using Peach Tree Accounting Software.
Maintains and reconciles balance sheet accounts for all funds with assistance from accounting
Support personnel.
Evaluates receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.
Performs verification and reconciliation tasks for invoices/receipts/balances according to department checks and balances procedures.
Prepares a variety of studies, reports and related information for decision-making purposes. (Job Reports, Profitability Reports)
Provides technical accounting support and interpretation to management and employees.
Ensures the accurate and timely completion of documents for the creation of accounts and processing of financial transactions, and professional, prompt and courteous service to clients by resolving or directing employees to resolve financial issues
Analyzes and reviews financial data, prepares financial statements and reports for both internal and external purposes.
Ensures all functions and programs under charge are performed within established budgetary
Parameters, to include performing cost control activities, monitoring revenues and expenditures, and ensuring sound fiscal control
Coordinates activities with other departments and work groups as needed.
Performs related duties as directed.
