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This position requires overseeing financial and accounting operations including organizing records, resolving invoices, and completing period-end procedures. Collaboration with other departments and adherence to company policies are key aspects of the role.
Job Responsibility:
Check figures, postings, and documents for accuracy
organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
record, store, access, and analyze computerized financial information
classify, code, and summarize numerical and financial data using journals, ledgers, and computers
prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
complete period-end closing procedures and reports
prepare, review, reconcile, and issue bills, invoices, and account statements
follow-up and resolve past due accounts and vendor invoices
coordinate tasks and work with other departments
serve as a departmental role model or mentor
assign and ensure work tasks are completed on time
maintain confidentiality of proprietary information
protect company assets
develop and maintain positive working relationships with others.
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