1. Prepare profit and loss statements and monthly closing and
cost accounting reports. 2. Compile and analyze financial information to
prepare entries to accounts, such as general ledger accounts, and
document business transactions. 3. Establish, maintain, and coordinate
the implementation of accounting and accounting control procedures. 4.
Analyze and review budgets and expenditures for local, state, federal,
and private funding, contracts, and grants. 5. Monitor and review
accounting and related system reports for accuracy and completeness. 6.
Prepare and review budget, revenue, expense, payroll entries, invoices,
and other accounting documents. 7. ensure accurate and timely monthly,
quarterly and year end close 8. establish and monitor the implementation
and maintenance of accounting control procedures 9. resolve accounting
discrepancies and irregularities 10. monitor and support taxation issues
11. financial audit preparation and coordinate the audit process 12.
ensure accurate and appropriate recording and analysis of revenues and
expenses
