Purpose
The Senior Accounting Technician applies expanded knowledge of accounting principles and procedures to support department function. Utilizes multiple financial and reporting systems. Consolidates information from multiple sources for basic and ad hoc reports.
Responsibilities
- Preparation of Withholding Tax forms, upload templates, amendments, clearing of payments, and reporting associated with the Withholding Tax form 480 as required by Department of Treasury (Puerto Rico).
- Responsible for routine entries into journals, ledgers and other accounting records.
- Executes assigned tasks according to defined processes or framework.
- Prepares and reports on departmental spending activity reports for key account types and functional areas. Uses intermediate computer skills.
- Performs multiple reconciliations and investigates reconciliations of items as needed. Initiates process improvements.
- Works under minimal supervision in day-to-day activities and receives general guidance for ad hoc tasks. Completes individual tasks and effectively manages time.
- Gathers data from a variety of sources and prepares routine and ad hoc reports. Arranges workload to complete assignments and routine work on time.
- Effectively manages unexpected changes in workload seeking guidance as appropriate.
- Completes work according to established procedures. Detects and corrects own errors. Establishes partnership with customers.
- Works under minimal supervision in day-to-day activities and receives general guidance for ad hoc tasks. Completes individual tasks and effectively manages time.
