•Prepare and post Manual Journal Entries as requested. •Prepare monthly and quarterly accruals. •Ensure targets and expected deliverables are met according to the SLA guidelines •Carry out a knowledge transfer process •Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards standardization and optimization of processes •Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations •Participate in the reporting process of financial statements in a monthly basis. •Develop analysis and information as requested by the Business Units.
**Who You Are:**
You understand the meaning and implications of key financial indicators. You gain insight into customer needs. You create teamwork allowing others across the organization to achieve shared objectives.