Meet assigned deadlines and deliver on goals and objectives
Actively participate in the month end close and reporting process in accordance with the Corporate Reporting calendar
Record and report transactions in a timely, complete and accurate manner
Identify and resolve issues quickly and independently, if possible, or bring them to management’s attention with proposed solutions
Perform assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis. This includes identifying reconciling items along with the research and clearing of such items in a timely manner based on appropriate supporting documentation
Maintain and update desk-top procedures for any changes in processes, tools and procedures
Keep updated checklists and ensure completion of tasks per such checklists
Prepare supporting schedules and analyses as required by management
Timely and effectively communicate with accounting, finance and operations teams by providing thorough and thoughtful responses to inquiries and questions
Supervise work of junior level Accountants
Develop strong relationships with the business by offering solutions to resolve issues in an effective and cost efficient manner
Share knowledge within the team and provide support to other team members
Complete ad hoc requests in a timely manner with the highest quality
Recommend process improvements as deemed reasonable
