Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

CPA certification required

Account reconciliations

Intercompany transacting

Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries

Making journal entries for all payments, receipts, and other financial transactions

Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions

Completing month-end close processes

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