Responsibilities:

• Track and update exceptions/discrepancies in Smart Sheet.
• Follow up with departments/units on the status of identified exceptions.
• Provide management updates on discrepancies (e.g., Pending, Resolved, In Progress).
• Submit weekly reports on new and pending issues from the BI report.
• Assist with problem resolution and inquiries from other departments.
• Update Obligation Utility with missing amendment numbers.
• Support special projects as needed.
• Perform other related duties as assigned.
• Experience with GAAP.
• Experience with Financial Reporting.
• Experience working with Law or Legal firm.