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Staff Accountant
2 months ago
- Maintains efficient operations of department and ensures the timeliness, accuracy and quantity of departmental output is maintained in the absence of leader.
- Prepares recurring and non-recurring journal entries for departmental month-end closing process.
- Prepares general ledger account reconciliations.
- Serves as contact person for regional facilities' departmental accounting functions.
- Answers questions from department leaders concerning department-related matters on biweekly and monthly reports.
- Maintains accurate and complete files which contain support for documents filed with Federal, State and non-government agencies.
- Maintains all record retention documentation.
- Provides direction of work activities for department clerks.