Assistente de Recebimento III

Job Track Description:

• Performs tasks based on established procedures.


• Uses data organizing and coordination skills to support the business and perform technical work.


• Requires vocational training, certifications, licensures, or equivalent experience.

General Profile

• Developed proficiency within a range of analytical or operational processes.


• Completes different assignments, dependent upon the assignment.


• Works within established procedures and practices.


• Establish the appropriate approach for new assignments.


• Acts as an informal resource for colleagues.


• Completes work with limited supervision.

Functional Knowledge

• Developed skills in a range of processes, procedures, and systems.

Business Expertise

• Supports the achievement of company goals by understanding team integration and best ways to integrate teams.

Impact

• Impacts the accuracy of own work.


• Uses discretion to change work procedures and practices.

Leadership

• Provides guidance and support to junior team members, as required.

Problem Solving

• Provides solutions to problems based on existing challenges or procedures.

Interpersonal Skills

• Exchanges information and ideas effectively.

Responsibility Statements

• Prepares journal entries.


• Maintains and reconciles ledger accounts.


• Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business.


• Finds process gaps and provides improvement recommendations.


• Supports project tracking and reporting support tasks.


• Ensures integrity of the entire Report to Record process.


• Prepares and assigns unreconciled items to reviewers.


• Provides real-time suggestions for accuracy and efficiency in quality efforts.


• Provides feedback on errors to reviewers.


• Imparts training when necessary.


• Performs other duties as assigned.


• Complies with all policies and standards.