• Process journal entries and perform general ledger account analysis and reconciliations to ensure accurate accounting • Interface with various departments to resolve any account discrepancies• Assist controller with financial reporting after performing period end close• Collaborate extensively with KPMG auditors for annual audits• File quarterly Pennsylvania IFTA tax returns • Promotion to Payroll Manager in 2007 in addition to retaining prior accounting duties… Show more • Process journal entries and perform general ledger account analysis and reconciliations to ensure accurate accounting • Interface with various departments to resolve any account discrepancies• Assist controller with financial reporting after performing period end close• Collaborate extensively with KPMG auditors for annual audits• File quarterly Pennsylvania IFTA tax returns • Promotion to Payroll Manager in 2007 in addition to retaining prior accounting duties, successfully combining two positions• Process in house payroll for 80+ employees• File all payroll tax returns for local, state, and federal agencies Show less