Responsibilities
- Supports the completion of monthly, quarterly, and annual financial closing activities as directed.
- Oversees and reconciles assigned general ledger accounts to ensure accuracy.
- Keeps current and accurate financial records including ledgers, journals, and registers.
- Produces account reconciliations, cost reporting summaries, billing documents, bank reconciliations, and other financial statements as assigned.
- Compiles regulatory filings for federal and state agencies in compliance with applicable guidelines.
- Creates journal entries and prepares supporting documentation for approved transactions to be recorded in the general ledger.
