·         Prepares consolidated financial statements by gathering and analyzing information from the GL system and from departments

·         Analyzes information and options by developing spreadsheet reports, verifying information

·         Prepares GL entries by maintaining records, files, and reconciling GL accounts and other prepaid expenses for all facilities

·         Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts 

·         Assists development and implementation of accounting procedures by analyzing current procedures; recommending changes

·         Review ledger distribution of accounts payable transactions

·         Answers accounting and financial questions by researching and interpreting data

·         Oversees closing schedule 

·         Create and post journal entries for 2 locations

·         Review A/P invoices for GL coding, date, and taxability