RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, balance sheet reconciliations and reporting activities, cost and profit center allocation, bank accounting and bank reconciliations
POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.
BUSINESS PARTNERSHIP: Maintains positive relationships with customers, clients and other business partners, responding directly to business contacts or customers delivering accurate processes.
PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.
