Essential Duties and responsibilities
Execute assigned aspects of the month‑end close and reporting process in alignment with the Corporate Reporting calendar
Ensure assigned transactions are recorded and reported in a timely, complete, and accurate manner
Identify accounting issues within assigned areas, assess impact, and escalate to management with supporting analysis
Perform and review reconciliations (GL, AP, AR, bank) on a monthly, quarterly, or semi‑annual basis, ensuring timely resolution of reconciling items with appropriate documentation
Maintain desktop procedures for assigned processes, supporting updates as directed
Adhere to close checklists and internal controls, ensuring timely and accurate completion of assigned tasks
Prepare supporting schedules, analyses, and reports with clear documentation and transparency
Support accounting‑related inquiries by partnering effectively with accounting, finance, and operations teams
Collaborate with peers and management to support knowledge sharing and best‑practice adoption
Independently manage assigned ad hoc requests and tasks, maintaining accountability for accuracy and timeliness
Participate in process improvements, standardization, automation, and efficiency initiatives