● Reconciling sub-ledger to general ledger account balances.
● Preparing financial statements.
● Assessing internal controls, including risk assessments and reviews of risk
areas.
● Performing monthly balance sheet, income statement and changes in
financial position/budget variance analysis.
● Assisting in the design and preparation of budgets for review by management.
● Maintaining and reconciling fixed assets schedules.
● Supervising accounting staff.