· Prepare asset, liability and capital account entries by compiling and analyzing account information
· Document financial transactions by entering account information
· Recommend financial actions by analyzing accounting options
· Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
· Substantiate financial transactions by auditing documents
· Maintain accounting controls by preparing and recommending policies and procedures
· Guide accounting clerical staff by coordinating activities and answering questions
· Reconcile financial discrepancies by collecting and analyzing account information
· Secure financial information by completing database backups
· Verify, allocate, post and reconcile transactions
· Produce error-free accounting reports and present their results
· Analyze financial information and summarise financial status
· Provide technical support and advice on management
· Review and recommend modifications to accounting systems and procedures
· Participate in financial standards setting and in forecast process
· Provide input into department’s goal setting process
· Prepare financial statements and produce budget according to schedule
· Direct internal and external audits to ensure compliance
· Plan, assign and review staff’s work
· Support month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
· Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
· Verifies assets and liabilities by comparing items to documentation.
· Completes audit workpapers by documenting audit tests and findings.
· Appraises adequacy of internal control systems by completing audit questionnaires.
· Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
· Communicates audit findings by preparing a final report; discussing findings with auditees.
· Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
· Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
· Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
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