Prepares periodic statistical and financial reports and records insuring proper classification and distribution of budgeting and cost accounting data; Verifies the accuracy of journal and ledger postings and makes adjusting entries when necessary; Performs manual and/or computerized utility billing and other accounts receivable activities reconciles billed and collected amounts to general ledger accounts; Acts as a lead worker assigning and reviewing the work of subordinates; Assists in training and supervising subordinates; Prepares budget items, journals, transfers and other nonpayment financial documents; Gathers, assembles, tabulates, posts, proofs, extends, balances and summarizes complex financial and statistical data; Makes complex mathematical calculations; Audits personnel action forms (PAFs) and records changes; Operates a variety of office equipment including word processors, personal computers, data processing equipment, facsimile, electronic copiers, printers, adding machines, calculators and other modern office equipment; Performs general clerical accounting work as assigned; Keeps and maintains a variety of records, journals, ledgers and reports. We support our employees through: childcare assistance, flexible scheduling practices, paid and unpaid leave, comprehensive health benefits, flexible spending accounts, and employee assistance programs.