• Global Accounting Operations: Reconcile assigned domestic and international bank accounts. • Calculate and book assigned monthly expense accruals. • Calculate and book assigned Income Statement expense allocations. • Book and reconcile Intercompany entries, ensuring alignment with transfer pricing policies. • Review automated payroll entries for accuracy and adjust as needed. • Maintain key balance sheet schedules to ensure they are up-to-date and reconcile to the Trial Balance. • Investigate and record adjustments to ensure compliance with U.S. GAAP. • Complete all requested PBCs in a timely and accurate manner as directed. • Update assigned schedules for the notes to the financial statements. • Perform ad hoc analyses and projects as directed.