• Maintains integrity of accounting information and systems, in accordance with standards and rules under GAAP • Reconciles, analyzes and synthesizes financial data from business operations • Plays an active role in preparation of public financial statements, including balance sheet, income statements, SEC filings, DOI reports and other regulatory reports • May evaluate or support the evaluation of company and regional profitability, efficiency and product performance • Stops accounting policy and participates in internal and external audits • Performs simple to moderately complex accounting activities to maintain complete and accurate general ledger • Supports accounting in preparation of financial statements • Prepares journal entries, reconciles accounts and financial records, performs monthly and quarterly fluctuation analysis; creates reports • Performs various month end and quarter end close activities • Assists with external, internal audit and corporate compliance requests, including compliance with Sarbanes Oxley Act • Assists with special projects including process improvement initiatives