Accounting Specialist/Associate

Overview

The Accounting Specialist/Associate supports the Department by performing a variety of tasks, including maintaining financial records, preparing journal entries, reconciling accounts, and assisting with financial reporting.

Key Results Areas

• Recording transactions, managing accounts payable and receivable, and preparing invoices.

• Preparing and posting journal entries to the general ledger, ensuring transactions are accurately recorded.

• Reconciling bank statements, balance sheet accounts, and other financial records to ensure accuracy and identify discrepancies.

• Helping with the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.

• Verifying the accuracy of financial data and implement controls to safeguard company assets.

• Maintaining organized files and documentation of financial transactions.

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