Responds to and consistently meets the needs of internal clients. Supports and cultivates new ideas and methods to deliver business solutions. Identifies ways to increase efficiencies or improve product or service. Delivers assignments/projects on time and completes all aspects before delivering to internal clients. Clearly communicates programs/services to necessary people, seeks their support and keeps them informed of changes that may impact the business. Keeps track of existing products/services and/or progress on new initiatives. Prepares project plans that aid in moving project forward. Stays up to date with the latest developments in the profession. Develops skills to handle increasingly complex matters. Complies with and upholds company expectations including Code of Commitment, policies, procedures, industry regulations, department goals and business strategy. Politely gives consistent, timely and accurate information and finds answer when unsure. Uses FOCUS behaviors when encountering guests.
Performs more complex activities associated with maintaining ledger accounts and for developing financial statements and reports. Assists in daily, monthly , quarterly and year-end general accounting and internal and external reporting on a timely basis. Prepares month-end and miscellaneous journal entries. Adheres to the requirements of departments month-end closing schedule. Responsible for substantiation of assigned general ledger account balances through proper account analysis including the reconciliation of subsidiary information with central accounts on a monthly basis. Prepares month-end financial statements for submission to management. Prepares financial analysis for assigned operating departments, agencies and companies. Prepares complicated personal computer spreadsheets, writes reports from general from general ledger software package and trains team members when assigned. Assists in the preparation of annual operating plan. Records daily cash activity, prepares month end cash journal entries and bank reconciliation of cash accounts as assigned. Assists with capital expenditure approval process and tracks monthly capital projects and maintenance of fixed asset sub-ledger. Performs special projects as needed. Assists in the calculation of quarterly state income tax payments and preparation of state and federal tax return extensions as assigned. Assists in the preparation of schedules requested by corporate tax department for the preparation of tax returns. Maintains in-depth knowledge and adheres to departmental policies and procedures.

College degree, major in Accounting, Economics or Finance. Personal computer experience. Candidate for CPA/MBA desired. Some supervisory skills. Two to four years accounting experience with knowledge of spreadsheet software. Knowledge of Lotus 1 2 3 a plus.

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