Completion of accounting tasks on a daily, monthly, and quarterly basis to ensure all matters are addressed with proper processes, procedures, and controls.
Creation of journal entries, adjustments, and accruals within General Ledger.
Preparation of assigned account reconciliations and control processes.
Support internal stakeholders and drive initiatives that generate a shorter close time.
Assists with external audits by preparing support and drafting responses.
Develops and maintains excellent relationships with colleagues across business units.