Monitors and maintains the General Ledger accounts and business transactions of the organization, applying the Generally
Accepted Accounting Principles (GAAP) that include analytical work and thorough review of financial records. These duties
include, but are not limited to, journal entries, account reconciliations, variance analysis of interim financial statements and
ad/hoc reporting. Provides customer service for both internal and external customers, including training/instruction of
general ledger usage for internal customers.
Requires in-depth professional knowledge and practical/applied expertise in own discipline and basic knowledge of related
disciplines within the broader professional field, including but not limited to:
· Managing capital assets accounting, including but not limited to, overseeing the end-to-end capitalization process,
ensuring timely and accurate recording of asset acquisitions, retirements, transfers and disposals.
Has knowledge of best practices and how own area integrates with others; demonstrates awareness of the industry, including
regulatory, evolving customer demands, and the factors that differentiate the organization in the market
Acts as a resource for colleagues with less experience; may lead projects with manageable risks and resource requirements
Solves complex problems and takes a new perspective on existing solutions; exercises judgment based on the analysis of
multiple sources of information