- Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP
- Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually
- Prepares balance sheet reconciliations and correcting journal entries to address reconciling items
- Prepares financial reports for internal, government, or statutory requirements as directed
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies
- Delivers work product in accordance with Service Level Agreements (SLA’s)