Assists in proactively maintaining the financial record by carrying out daily accounting tasks. Perform daily accounting tasks such as journal entries, account clearing, invoice creation to ensure timely reconciliation. Reconcile General Ledger accounts, including balance sheet accounts, bank accounts, intercompany accounts. Accurately analyzes financial data compiles into clear reports to support projects. Proactively develops reconciliation campaigns through data analysis problem solving. Ensure the accuracy, consistency, and integrity of financial data used for reporting and analysis. Ensure process posterity efficiency through the documentation of accounting practices. Collaborate with other finance departments to answer questions assist with joint goals. Presence required on-site 5 days per week Performs other duties as assigned.