General Ledger Prepare corporate accounting reports for finance and sales management Execute general ledger, bank account, and intercompany reconciliations  Prepare, assemble, and post general journal entries Correspond with internal auditors Develop setup coding for GL and tax assignment for resale and internally developed inventorySales Tax Prepare reports to corporate office for states requiring sales tax filings under a single corporate account  File sales tax returns directly with states with business unit/account specific numbers  Design taxable categories for the sales-and-use-tax assessment algorithm  Maintain sales tax rate tables for a multitude of municipalities  Explain and clarify taxable transactions within invoices for clients and salespersons  Manage active correspondence with sales tax auditors Income Tax Report revenue assignment, asset, and payroll information among multiple jurisdictions, including categorical distinction between service/product, and interstate origin/destination to corporate tax departmentOther Document internal controls of accounting system for Sarbanes-Oxley reporting  Assemble downloaded data tables for accounting system conversion(s)  Contribute to the ERP processing designs for consolidation of multiple business unit accounting offices Review sales contracts and associated orders for transactional coding and reporting File property tax returns for multiple interstate municipalities  Troubleshoot and maintain accounting system administrative settings, streamlining the processing routine Improve business reporting accuracy through customized system template forms, per user request  Train and assist accounting and sales staff with personal spreadsheets, pivot tables, range lookups, and key concatenations formulas