• Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.• Research and resolve Business Unit(s) inquiries for assigned functional areas.• Routine communication with Supervisors relating to financial close, issues and deliverables.• Responsible for month-end, quarter-end and year-end close for assigned functional areas:• Research and prepare variance analysis and explanations.• Complete and submit DCP Consolidation & Reporting Deliverables.• Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:• Submission of financial results to DCP Consolidation & Reporting Deliverables.• Prepare all Financial Reporting requirements package.• Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.• Prepare journal entries related to assigned functional responsibilities.• Prepare foreign currency transactions analysis and its impact on financial results.• Prepare reporting packages: DCP; Corporate; Tax; audits, where applicable; Audit Engagement Schedules.• Calculate withholding tax receipts for Corporate Tax.• Responsible for performing special projects to improve process efficiency and performance.• Cross train as back-ups for other staff in the case of emergencies.