• Perform routine clerical accounting duties within a fast-paced finance department, while adhering to established accounting standards• Be a resource for accounts payable and receivable• Assist in year-end audit requests• Execute accurate reporting, filing, and database management in multiple systems• Secures financial information by completing database backups, keeping information confidential.• Continue training with classes, workshops, and networking events.• Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databases• Process journal entries an reconcile bank statements in comparison to general ledger• Prepare consolidated internal and external financial statements by analyzing information from the general ledger system• Review and balance internal accounts, analyze variances, and prepare appropriate reports, and monitor depreciable assets with financial software• Match, batch, and coding vendor invoices• Prepare and interpret financial summaries and provide reports to management on a daily/weekly/monthly basis• Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, sales tax computations, and other accounting duties in a timely manner.