Job Description
Job Overview
Process transactions related to the accounting systems and controls. Provide cost center management with monthly cost analysis. Assist in the preparation of cost center forecasts and budgets.
Essential Functions
• Coordinate tasks related to the administration of the financial accounting system.
• Perform analysis of monthly expenses.
• Assist during meetings with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed.
• Maintain general ledger; prepare monthly journal entries for review by others and compile all source documentation related to the financial reporting.
• Maintain detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements.
• Be familiar with, and ensure compliance with, internal financial accounting procedures and polic...