•    Understands and applies basic accounting principles to transactions of a routine nature as needed to ensure compliance with regulatory and statutory requirements.
•    Creates and posts basic journal entries in the General Ledger on a monthly basis to support the period end General Ledger close process.
•    Analyzes basic transactions or account balances to provide insight into account balances, period account activity, or specific journal entries.
•    Runs standard reports (General Ledger, BPC, Business System) to facilitate reporting and analysis.
•    Maintains schedules, templates, subsidiary ledgers, worksheets or other documents on an ongoing basis in order to ensure timeliness, consistency and accuracy of reported items.
•    May support electronic cash transfer and payroll processes.
•    Performs reconciliation of general ledger account balances to supporting detail data on a monthly or quarterly basis in order to ensure the accuracy, validity and completeness of reported account balances. Applies appropriate disposition to reconciling items in a timely manner, or solicits help in doing so.
•    Participates in process improvement projects as needed to help achieve lean process objectives.
•    Performs ad-hoc tasks and participates in special projects related to areas of responsibility as requested.
•    Supports preparation of material for monthly Extended Leadership Team meetings by running reports and updating templates.
•    Supports the sales tax, use tax, VAT or other statutorily required tax analysis as needed.
•    Supports internal and external audit requests for areas of responsibility.
•    Supports maintenance of Sarbanes-Oxley documentation for areas of responsibility.

At least 3 years of experience

ACCA or Diploma or equivalent