Performs month-end and year-end accounting close by reviewing and verifying that appropriate data has been captured; prepares accrual journal entries for unpaid invoices; monitors, reviews and analyzes revenue and expense trends, and investigates significant variances; prepares correcting or adjusting entries as required. May be moderately exposed to unpleasant working conditions to include dust, noise, temperature, weather, petroleum products, and chemicals while visiting DART's operating facilities, assuming incumbent is observing all policies and procedures, safety precautions and regulations, and using all protective clothing and devices provided.