- Compiles and analyze financial information to prepare entries to the general ledger
- Analyze financial information and ability to interpret using accounting principles
- Perform general accounts analysis and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses for Program business.
- Assist in monthly closings.
- Reconcile vendor statements, research and correct discrepancies.
- Serve as backup for AP and cash/deposits.
- Assists with special projects as needed.
