* Manage and lead team in the performance of daily, monthly, quarterly and
annual accounting processes
* Handle complex processes activities
* Work with the client team to resolve per escalation procedures approved by
client
* Understanding of Accounts Payable, Ledger teams and Research and Foundation
groups
* Focus on utilization of tools and solutions for process improvement
* Facilitate between interfaces for different sub ledgers
* Provide system administrative support and general ledger maintenance
* Responsible for reporting across ERP and other tools and solutions
* Providing need-based user training to management or other financial teams
* Manage and resolve customer enquiries
* Prepare month end reports
* Ensure adherence to the SLA
* Ensure accurate and timely month end close processing
* Ensure all the activities are completed within due dates specified by client
* Initiate and facilitate continuous process improvements
* Work closely with team and onsite Team Leads and Managers
* Evaluating and reviewing project accounting for compliance with BSWH
corporate accounting policies as they relate to particular service
engagements and projects