CHECK FIGURES, POSTING, AND DOCUMENTS FOR CORRECT ENTRY, MATHEMATICAL ACCURACY, AND PROPER CODES.
CLASSIFY, RECORDS, AND SUMMARIZE NUMERICAL AND FINANCIAL DATA TO COMPILE AND KEEP FINANCIAL RECORDS, USING JOURNAL AND LEDGERS OR COMPUTERS.
CODE DOCUMENTS ACCORDING TO COMPANY PROCEDURES;
COMPILE STATISTICAL, FINANCIAL , ACCOUNTING AND AUDITING REPORTS AND TABLES PERTAINING TO SUCH MATTER AS CASH RECEIPTS, EXPENDITURES, ACCOUNTS PAYABLE AND RECEIVABLE, AND PROFITS AND LOSSES;
DEBIT, CREDIT AND TOTAL ACCOUNTS ON COMPUTER SPREADSHEETS AND DATABASES, USING SPECIALIZED ACCOUNTING SOFTWARE.
RECEIVE, RECORD, AND BANK CASH, CHECKS, AND VOUCHERS;
RECONCILE OR NOTE AND REPORT DISCREPANCIES FOUND IN RECORDS.
