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Performs tasks such as, but not limited to, the following:* Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.* Acts as a key advisor to team members to resolve complex invoice or payment issues ensuring compliance to corporate policies, procedures and business controls.* Generates and analyzes control reports to ensure invoice accuracy and to avoid duplicate payments.* Follows up to ensure that all anomalies and errors are actioned before payment occurs.* Monitor and maintain subsidiary records and resolve discrepancies as required.* Prepare monthly account reconciliations for a series of balance sheet accounts.* Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.* Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately.* Interface with external auditors on area of responsibility.* Prepare monthly and quarterly information for internal and external reporting.* Create monthly reports to analyze variances between actual, forecast and plan.* Provide an explanation of variances to management.* Provide leadership on special projects and process improvement initiatives.* Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations.* Present complex information integrating several scenarios.* Ability to assist clients/user on vastly different issues.* Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes.* Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.* Evaluates alternatives based on pros/cons.* Provides input on how to manage required changes.* Leads by example and is accountable for own actions.