This position will work closely with the Accounts Payable Supervisor in examining, analyzing, and interpreting accounting systems, records, and reports by applying generally accepted accounting principles to modify and maintain FAMLI accounting systems, prepare financial reports or statements, and give fiscal advice. Collaborate with all members of the Financial Services team to ensure tasks related to daily, monthly, quarterly, and annual closing are completed, including preparing accruals, reconciling general ledger and subledger accounts, and preparing schedules and reports.