Review accounts in accordance with the chart of accounts.
Reviews daily invoice batches from accounts payable.
Reviews MSRs from inventory.
Reviews requisitions.
Works with purchasing, requestors, and accounts payable to improve expense coding mistakes, educating users of common mistakes, preparing/entering journal entries, problem solving, process improvement, and meeting deadlines.
Reviews all financial reports to make sure all expenses are recorded.
Works with management on variance reports.
Assists finance with budget questions.
May manage multiple projects without having direct supervisory responsibilities.
Work is primarily performed in a climate-controlled office setting.
