Primary Purpose
Supports accurate financial recordkeeping by processing routine transactions and maintaining compliance with established accounting standards.
Responsibilities/Duties
- Follows established accounting procedures for processing standard transactions.
- Escalates discrepancies or variances to senior accountants for resolution.
- Posts routine journal entries and reconciles accounts under supervision to maintain accurate ledgers following Generally Accepted Accounting Principles (GAAP).
- Assists in preparing basic financial reports and schedules for internal stakeholders.
- Maintains organized documentation of accounting transactions in compliance with company policies and internal controls.
- Responds to inquiries regarding invoice coding, expense reports, and payment status.
- Supports month-end close activities by completing assigned tasks within accounting systems.
- Verifies data entry for accuracy and completeness in financial software.
- Performs other duties as assigned.