Completion of balance sheet reconciliations with the ability to identify risks or concerns and communicate them appropriately.
Analyze and document P&L trends and Balance Sheet fluctuations.
Partner with the finance team to prepare monthly sales flash.
Work with different aspects of the business (treasury, systems, corporate) to develop a streamlined process for reconciling cash.
Perform monthly sales reconciliation to ensure all transactional information has been recorded to the accounting ledger.
Document processes and procedures with a focus on accuracy and efficiency.