Mission Statement
Process accounting transactions for AP/ AR / TT / GA in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Main Accountabilities
Your Responsibilities:
- Transaction processing: Processes AP/AR/TT/GA transactions, ensuring accurate tracking and processing.
- Monthly closing: Performs necessary activities within the CSS Finance area to ensure accurate and timely reporting.
- Analysis :Executes analysis and reports as assigned and takes appropriate action as necessary.
- Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
- Communication: Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
- An individual contributor who performs activities in support of a process or internal team.
- Responsibilities generally focus on organizing and coordinating on a task, project or program basis.
- May work under direct supervision or independently, generally delivering on pre-defined tasks.
- Safety & Integrity – Individual Contributor Customer Focus & Quality, Innovation & Speed, Ownership & Performance, Collaboration & Trust.