The individual in this position performs routine professional accounting duties to control and document the handling of funds within an assigned area.
Responsibilities include preparing and reviewing financial statements/reports; making recommendations to improve internal controls, operating effectiveness and efficiency; and performing other responsibilities as assigned by supervisor.
1.Creates and maintains accounts through documentation, compilation, reconciliation, and analysis of financial information and preparation of journal entries.
2.Reviews transactions for conformity with procedures or limits, and closes out accounts for expired contracts.
3.Communicates with internal departments and/or sponsoring agencies to ensure compliance with policies, contracts, grants, laws, regulations, or procedures.
4.Conducts reviews to substantiate transactions.