This role is primarily responsible for of maintaining multiple joint ventures financial books with varied difficulty from simple to moderately complex accounts.
Responsibilities & Duties:
- Perform multiple financial statements with varied complexity which may include AP/AR, Projects and General Ledger, month end accruals, and reporting packages.
- Process invoices, payments, and monthly journal entries
- Monitor, analyze and reconcile various moderately complex balance sheet accounts.
- Working with a wide range of internal customers to gather and provide information
- Prepare varied departmental reports and reconciliations.
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
