• Document/review internal financial process and recommend changes to management.
• Assists in designing financial reports and provide trend reporting and other analysis on an
ad-hoc basis.
• Assist in creating budget templates for upcoming budget cycle.
• Assist in the preparation of journal entries related to monthly General Ledger activity and
adjusting journal entries.
• Analyze and research financial information pertaining to statements of operations, assets,
liabilities, and capital.
• Support the audit/review of our financial statements by our external auditors.
• Assist with performing research on technical accounting matters, as they may arise.
• All other duties as assigned.
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