Responsible for financial reporting, administering vendor payments, analyzing general ledgers and creating reconciliations for finance.ACCOUNTABILITIESADMINISTER TRANSACTIONS+ Maintain daily organization of transactions and paperwork, which may include routing invoices for proper approvals+ Accurately enter transactions into system+ Analyze, review and monitor transactions+ Responsible for payment and reconciliation processesBUILD AND MAINTAIN BUSINESS PARTNER RELATIONSHIPS+ Work closely with Finance/Finance management team and internal/external vendors and maintain positive business working relationships with all parties+ May assist with managing vendor accounts and driving forward vendor resolution+ Capable of seeking and implementing standard and alternative solutions to problems+ Interact and communicate effectively and proactively with departments and vendors through correspondencePROVIDE FINANCIAL REPORTING+ Assist with preparation, organization and coordination of various financial reports+ Aggregate and summarize data using technical tools and accounting principles+ Balance General Ledger accounts and complete month-end reporting for Senior LeadershipQUALIFICATIONSREQUIRED+ Ability to work as part of a team and interact effectively with others+ Strong analytical and financial skills to evaluate data+ Ability to collaborate and work cross functionally+ Flexibility to support multiple areas of finance+ Ability to manage multiple tasks and projects effectively+ Effective verbal and written communication skillsPREFERRED+ Previous experience in Finance