Prepares financial statement analyses including comparisons between actual, budgeted and prior year results.

Prepares general ledger journal entries for assigned accounts, ensuring all activity is recorded, corrections are made and adjustments are calculated and posted.

Partners with various departments to support Workday software service updates and feature releases.

Liaise between accountants and report writers to test and validate financial reports.

Triage and support incoming accounting system questions from operational leaders.

Support in executing process improvement opportunities relating to utilizing Workday.

Contributes to the maintenance of accounting manuals and process documentation.

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