Responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility
2) Prepares and post journal entries
3) Performs Fixed Asset accounting
4) Provides audit support specific to area of responsibility
5) Performs the month end, quarter end and the year-end close process in timely and accurate manner
6) Ensures accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
7) Responds to queries from OpCo via e-mail/telephone in alignment with service management processes
8) Identify and propose process improvements within own area of responsibility
9) Maintain process documentation of your area of responsibilities up to date