Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.nCPA certification requirednAccount reconciliationsnIntercompany transactingnMaintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entriesnMaking journal entries for all payments, receipts, and other financial transactionsnEstablish the integrity of accounting information by recording, verifying, consolidating, and entering transactionsnCompleting month-end close processesn#ZRnnWe are committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color sex, national origin, citizenship status, age, sexual orientation, gender identity, marital status, uniform service member status, genetic information, disability, or any other protected status, in accordance with all applicable federal, state, and local laws. This practice extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms and conditions of employment.