Main Areas of Responsibility:
Applies basic concepts, methods, and principles of accounting.
Researches and compiles financial information in preparation for posting to General Ledger.
Reconciles assigned general ledger accounts and produces reports for approval.
Daily bank reconciliations, reporting any transaction and balance discrepancies.
Administers insurance program to include insurance renewal paperwork, insurance claims, reports, education, and compliance.
Additional Areas of Responsibility:
Tracks required registrations, permits, and license requirements to ensure timely compliance.
Audits journal entries for compliance with accounting policies and procedures.
Working with relevant departments, updates and maintains accurate policy and procedure.
Assist in audit administration to include document compiling and deadline compliance.
Assist in annual equipment and property inventory.
Other duties and responsibilities as necessary and assigned.