JOB RESPONSIBILITIES:

• Analyze data from P&L, Balance Sheet, Statements, ledgers, accounts, etc.

• Prepares reports, journals, schedules and supporting documents

• Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports

• Prepare routine and adhoc reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner

• Prepares balance sheet reconciliations

• Supports month-end closing for General Ledger tasks and deliverables

• Drives process improvements, supports audit and financial reporting, prepares adhoc reports as requested by management and clients

• Update DTPs and cheat sheets, ensures Prime sphere, Reporting dashboards, APC, ACF, and other Accenture tools are updated