Carries out supervisory responsibilities per the organization’s policies and applicable laws.Maintains superior customer service to all internal and external customers.Ensures that all financial records are properly safeguarded.Responds positively to changes in systems and methods while successfully implementing necessary procedural adjustments.Performs special analysis upon request by management. Assists with financial system modification, enhancement, and implementation training.
Participates in monthly financial statements.Ensures that all governmental and tribal payments occur according to applicable regulations and schedules.Reviews and prepares bank reconciliation and reviews all other corporate bank accounts to the general ledger.Performs account analysis of all balance sheet accounts to ensure all accounts are accurately supported by subsidiary ledgers and detail.
Position Summary: This position oversees the general accounting and accounts payable functions by performing the following duties.