-Collaborating with internal departments to gather, analyze, and interpret relevant
financial information
-Performing audits on financial data to assure its accuracy and truthfulness
-Ensuring that financial information complies with professional and regulatory standards
-Aligning general ledger accounting practices to support budgeting and forecasting
-Entering financial data such as accruals, deferrals, reclassifications, and
interdepartmental entries into the
ledger on a monthly basis, as well as preparing reports
-Performing account analysis to ensure that journal entries and balances are correct
-Reconciling accounts with the general ledger
-Gathering supporting documentation and performing recordkeeping
-Keeping abreast of regulatory requirements and best practices in accounting
-Reconciling processed work by verifying entries and comparing system reports to balances
-Maintaining historical records