• Perform financial analysis and reporting to management as needed.• Perform month-end accounting activities such as financial statement , cash fellow , gain or loss statement , reconciliations and journal entries.• Coordinate with finance team to complete assigned accounting tasks within deadlines.• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.• Generate financial reports and statements to Managers for review.• Analyze financial discrepancies and recommend effective resolutions.• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.• Respond to accounting inquiries from management in a timely fashion.• Provide guidance to other Accountants when needed.• Assist in budget preparation and expense management activities for assigned accounts.• Assist in auditing activities by providing necessary information and preparing requested documentations.• Monitor and record financial transactions according to company policies and regulations.• Review and recommend changes to existing accounting procedures.

Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing data base backups. Maintain financial security by following internal controls. Prepare payments by verifying documentation, and requesting disbursements. Answer accounting procedure questions by researching and interpreting accounting policy and regulations. Compile with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Maintain customer confidence and protect operations by keeping financial information confidential. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplish the result by performing the duty. Contribute to team effort by accomplishing related results as needed.

Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Provide financial status information by preparing special reports; completing special projects. Correct errors by posting adjusting journal entries. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retain and accounts payable ledgers; preparing fixed asset depreciation and accruals. Secure financial information by completing database backups; keeping information confidential. Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Update job knowledge by participating in educational opportunities; reading professional publications. Accomplish accounting and organization mission by completing related results as needed.

Prepare source data for computer entry by compiling and sorting information; establishing entry priorities. Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. Enter customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintain data entry requirements by following data program techniques and procedures. Verify entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data. Test customer and account system changes and upgrades by inputting new data; reviewing output. Secure information by completing data base backups. Maintain operations by following policies and procedures; reporting needed changes. Maintain customer confidence and protects operations by keeping information confidential. Contribute to team effort by accomplishing related results as needed.