Duties & Responsibilities:· Reconciles more complex accounts and check the accuracy of journal entries to ensure that the generalledger is accurate and complete.· Checks and analyzes financial information and prepare more complex financial reports and accountingstatements so that senior management has accurate and timely information for making financialdecisions. These reports may include profit and loss statements, balance sheets, depreciationstatements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings.· Provides technical accounting advice within area of expertise to functional or operational areasmanagers to help them develop revenue and expense budgets, understand financial reports, andmanage their financial responsibilities. Coach less experienced accounting staff and help them resolveproblems.· Responsible for reconciliations performed by accounting staff.· Responsible for cash receipts, payments and apply payments to invoices.· Responsible for post bank reconciliations and credit card payments.· Creates and maintains ad-hoc reporting and analysis as assigned.· Ensures compliance with existing accounting policies and procedures.· Prepares weekly and monthly reports to management.· Responsible for quarterly reporting process to internal and external parties.· Leads new contract and accounting functionality implementations.· Provides general ledger and reporting assistance to non-accounting staff.Required Skills:· Knowledge of federal and state financial regulations.· Knowledge of computerized information systems used in financial and/or accounting applications.· Knowledge of standard and/or fund accounting principles, methods, and applications.· Ability to analyze and interpret financial data and prepare financial reports, statements and/or projections.· Knowledge of finance, accounting, budgeting, and cost control procedures.· Ability to set up and maintain financial accounts and ledgers.· Working knowledge of financial software tools to quantify and illustrate routine financial reports, statements, and/or projections.· Skilled in collecting and analyzing data, evaluating information and systems, drawing logical conclusions and providing consistent quality outputs.Excellent interpersonal skills with the ability to establish relationships with co-workers and work effectively in a professional team environment.· Strong understanding of GAAPQualifications:Education: Bachelor’s degree in accounting or finance is required, CPA is preferred.Experience: 5 plus years of prior experience in accountingPPL does not discriminate based on race, color, religion, or belief, national, social, or ethnic origin, sex, gender identity and/or expression, age, physical, mental, or sensory disability, sexual orientation, marital, civil union, or domestic partnership status, protected veteran status, citizenship status, family medical history or genetic information, family or parental status, or any other status protected under federal, state, or local law.
