Check chassis, posts, and documents for remedy entryway, scientific accuracy, and proper systems. Organize, lock, and maintain all files, registers, money and money equivalents in accordance with policies and procedures. Account, place, access, and/ or analyze computerized financial results. Maintain accurate electronic spreadsheets for fiscal and accounting data. Classify, system, and summarize numerical and monetary data to compile and deter business registers, exercising publications, records, and/ or computers. Prepare, maintain, and strew statistical, fiscal, record, reviewing, or payroll reports and counters. Ended period-end closing the processes and reports as specified. Prepare, review, agree, and problem monies, debits, and account statements according to company procedures.