- Fixed Assets – Capitalization, Disposal, Transfer
- Reconciliations – Preparation of Balance Sheet Reconciliations and Review
- Journal Entries – Preparation of Journal Entries and Review
- Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.
- Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
- Management Reporting – Extract financial data out of Capgemini Corporate systems (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas. Analyze trends and variances.
- Special Projects – Perform and manage special projects as assigned.
- Ability to work effectively in a matrix organization
- Strong interpersonal skills – ability to get along with a wide range of personalities.
- Excellent communication skills
- Team manager