The Finance Specialist II performs general accounting duties of a clerical nature, update and maintain financial records, reconcile general ledger accounts, and manage the accounting databases, including the preparation and recording of journal entries into the accounting system and providing administrative support, running reports for management, and recording a wide range of financial transactions.
What You Will Do: Provides administrative and bookkeeping assistance for the preparation of financial reports and confirming the accuracy of the accounting information.
Preparation of accounting/financial transactions using financial systems and tools.
Receiving and recording vouchers, entries, remittances, and other transactions.
Checking for accuracy in reports,