POSITION SUMMARY Maintains a complete, well?organized system of financial records and ledgers that accurately captures all transactions and reflects the company’s financial position. ESSENTIAL DUTIES AND RESPONSIBILITIES Financial Reporting & Recordkeeping – Maintain accurate financial records in accordance with GAAP and prepares monthly financial statements. Reconciliation & Analysis – Reconciles assets, bank accounts, staking sheets, and subsidiary accounts; analyzes estimate-to-actual cost variances and budget performance. Accounts Payable & Receivable Management – Processes invoices, credit cards, consumer charges, rebates, and collections; generates and balances AR/AP