Meet assigned deadlines and deliver on goals and objectivesActively participate in the month end close and reporting process in accordance with the Corporate Reporting calendarRecord and report transactions in a timely, complete and accurate mannerIdentify and resolve issues quickly and independently, if possible, or bring them to management’s attention with proposed solutionsPerform assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis. This includes identifying reconciling items along with the research and clearing of such items in a timely manner based on appropriate supporting documentationMaintain and update desk-top procedures for any changes in processes, tools and proceduresKeep updated checklists and ensure completion of tasks per such checklistsPrepare supporting schedules and analyses as required by managementTimely and effectively communicate with accounting, finance and operations teams by providing thorough and thoughtful responses to inquiries and questionsSupervise work of junior level AccountantsDevelop strong relationships with the business by offering solutions to resolve issues in an effective and cost efficient mannerShare knowledge within the team and provide support to other team membersComplete ad hoc requests in a timely manner with the highest qualityRecommend process improvements as deemed reasonable