Accountant III

Job Summary: The Accountant III performs various reporting and accounting activities to facilitate the flow and reporting of financial information. Essential Job Functions Accountabilities: Prepares complex journal entries with adequate supporting documentation accurately and by the deadline. Reconciles assigned balance sheet accounts in a timely and accurate manner (by the end of the following month, and all reconciling items cleared properly within 60 days after reconciliation date). Maintains good communication within the General Accounting department and Network to facilitate accurate and timely preparation of the monthly financial reports. Assists both internal and external auditors in the preparation of the annual Network financial audit by providing schedules and other information as requested. Performs variance analysis on actual to budgeted revenue and expense. Participates in the General Accounting cross training program and maintains written procedures for assigned areas. Participates in the annual inventory and budgeting process. Job description is not an all-inclusive list of duties and may be subject to change with or without notice. Staff are expected to perform other duties as assigned.