Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate mannerMonitor procedural compliance in order to ensure that all systems are adhered toDevelop reports from statistical and functional metrics according to stated schedules so that all required information is available for review in a timely mannerEnsure accuracy of relevant information by identifying, investigating and rectifying routine errors and anomalies in input dataEnsure high level of customer service is delivered and maintained and that internal customers are satisfied by meeting all internal SLA’s and by following up on requests in a timely mannerSupervise the maintenance of specific data related to the function in order to ensure information availability and accuracyOversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closing

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