Postingand processing journal entries accurately and timely manner.
December 15, 2022
Monitor, review, evaluate, and analyze all department functions, products and reports to ensure accuracy and efficiency.
January 26, 2023
Provide input into department's goal setting process and participate in financial standards setting and in forecast process.
February 10, 2023
Review and recommend modifications to accounting systems and assist with development of procedures for financial functions to ensure financial processes are efficient, effective, and secure.
February 14, 2023
Assist with monthly accounting close process including close calendar maintenance, journal entry review, account reconciliations and variance analysis to deliver complete, accurate and timely financial reporting.
February 15, 2023
Reconciles accounts payable, receivable and production inventory to General Ledger.
February 15, 2023
Support day to day departmental operations and staff, applying departmental policies and procedures, and making recommendations to improve systems and processes.
March 01, 2023
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
March 29, 2023
Complete monthly General Ledger reconciliations for various asset and liability accounts.
April 17, 2023
Performs monthly analysis on various revenue and expense accounts and researches variances.
April 24, 2023
