This role is primarily responsible for performing intercompany reconciliation transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.
- Perform month-end closing and reporting management for multiple high risk and key accounts.
- Prepare moderately complex intercompany balance sheet reconciliations and periodic financial reports.
- Address reconciliation issues and queries of assigned balance sheet accounts.
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
