Vaga de Accounting Services Associate III
1 vaga: | Publicada em 03/07
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Job Track Description:
Performs tasks based on established procedures. Uses data organizing and
coordination skills to support the business and perform technical work. Requires
vocational training, certifications, licensures, or equivalent experience.General
Profile Developed proficiency within a range of analytical or operational
processes. Completes different assignments, dependent upon the assignment. Works
within established procedures and practices. Establish the appropriate approach
for new assignments. Acts as an informal resource for colleagues. Completes work
with limited supervision. Functional Knowledge Developed skills in a range of
processes, procedures, and systems. Business Expertise Supports the achievement of
company goals by understanding team integration and best ways to integrate teams.
Impact Impacts the accuracy of own work. Uses discretion to change work procedures
and practices. Leadership Provides guidance and support to junior team members, as
required. Problem Solving Provides solutions to problems based on existing
challenges or procedures. Interpersonal Skills Exchanges information and ideas
effectively. Responsibility Statements Prepares journal entries. Maintains and
reconciles ledger accounts. Reconciles sub-ledgers with general ledger, finalizes
intercompany reconciliation process, and liaises with AP and business. Finds
process gaps and provides improvement recommendations. Supports project tracking
and reporting support tasks. Ensures integrity of the entire Report to Record
process. Prepares and assigns unreconciled items to reviewers. Provides real-time
suggestions for accuracy and efficiency in quality efforts. Provides feedback on
errors to reviewers. Imparts training when necessary. Performs other duties as
assigned. Complies with all policies and standards.