Conduct audits for management to assess effectiveness of controls, accuracy of finance records and efficiency of operations; inspect accounting systems to determine their efficiency and protective value review records pertaining to material assets, such as equipment and supplies, and staff.
Analyze data, preparation of reports count cash at hand, inspect notes receivable, and payable and cancelled checks verify journal and ledger entries of cash and check payments, purchases, expenses and trial balances by examining inventory items make recommendations regarding improvement of operations and financial position of company.
1. Bachelor's Degree with +2 years experience strongly preferred
2. Good communication skills