As a Record to Report Ops Associate, you will be involved in determining financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, and preparing reports. You will be responsible for balancing all balance sheet accounts against sub-ledger or other source data to verify their accuracy, addressing any discrepancies identified as reconciling items. This role requires you to solve routine problems, primarily through precedent and guidance, working within your team under direct supervision. You will receive detailed to moderate instructions and your decisions will affect your own work. This role involves individual contribution within a team, with a defined scope of work.