 Distributes monthly comparison reports and cost center reports according to schedules Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved Coordinate monthly closing process and reconciliation of general ledger accounts Prepares budget forms for distribution at the beginning of the budget process; prepares fund summaries Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. Prepares work papers and supporting schedules for the annual financial review Prepare summarized financial report for presentation to the Board.