Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.�
Job Responsibilities:
1. Prepare profit and loss statements and monthly closing and cost accounting reports.�
2. Monitor and review accounting and related system reports for accuracy and completeness.�
3. Prepare and review budget, revenue, expense,�payroll entries, invoices, and other accounting�documents.�
4. Analyze revenue and expenditure trends and�recommend appropriate budget levels, and ensure expenditure control.�
5. Compile and analyze financial information to�prepare entries to accounts, such as general ledger accounts, and document business transactions.�
6. Establish, maintain, and coordinate the�implementation of accounting and accounting control procedures.
7. Analyze and review budgets and expenditures for local, state, federal, and private funding,�contracts, and grants.
8. Recommend, develop and maintain financial�databases, computer software systems and manual filing systems.�
9. Supervise the input and handling of financial�data and reports for the company's automated�financial systems.�
10. Other duties as assigned.
11. Explain billing invoices and accounting policies to staff, vendors and clients.�
12. Resolve accounting discrepancies.�
Knowledge and Skill Requirements:1.Knowledge of finance, accounting, budgeting, and�
cost control principles including Generally�
Accepted Accounting Principles. Knowledge of�
financial and accounting software applications.�
Ability to analyze financial data and prepare�
financial reports, statements and projections. This is normally acquired through a combination of the completion of a Bachelor's Degree in Accounting, three to five years of accounting experience.�
2. Work requires willingness to work a flexible�
schedule.
