• Review and approve business unit transactions before they are recorded in the general ledger • Reconcile G/L accounts and review G/L account reconciliations prepared by others • Take ownership of business unit general ledgers and be a point of contact for statutory audits • Prepare business unit financial statements • Interact effectively with multiple business units throughout the company • Assist in the implementation of internal controls and accounting processes • Interact with internal and external auditors • Perform intercompany accounting including reconciliation of intercompany balances • Work with Treasury and other departments to ensure proper accounting treatments of complex transactions • Perform ad-hoc tasks as needed