1) Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2) Documents financial transactions by entering account information.
3) Guides accounting clerical staff by coordinating activities and answering questions.
4) Prepares special financial reports by collecting, analyzing, and summarizing account information
5) Maintains customer confidence and protects operations by keeping financial information confidential.
6) Prepares payments by verifying documentation, and requesting disbursements
7) Establish tables of accounts, and assign entries to proper accounts
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