• Ensure that the Private Label credit payment settlements for all relevant transactions are recorded and received by Best Buy within the expected timeframe. • Identify transactions with payment variances, collaborate with internal stakeholders and third-party providers to resolve payment variances for Private Label credit. • Utilize reporting data from various systems to investigate payment discrepancies and to identify payment variance patterns. • Investigate payment overages with no supporting invoices. • Investigate and respond to Private Label cards and Best Buy gift cards related inquiries received in respective shared group email boxes. • Assist with transactional reconciliations related to other methods of payment such as Debit, Visa, MasterCard and Amex. • Prepare and post journal entries to write off reconciling variances and record other corrections as required.

• Coordinate the month-end and quarter-end close process for the International accounting team, ensuring alignment of deliverables with corporate deadlines and timely tracking and reporting of issues • Support month-end and quarter-end close for international entities, including preparation or review of journal entries, balance sheet reconciliations, and flux analysis • Review monthly transfer pricing calculations and ensure the monthly entries are accurately recorded for the International entities • Drive consistency and quality across the International accounting team, including tracking and reporting of key performance indicators to management • Own the secondary ledger close and related processes to ensure best in class use and to ensure there is a value add impact on statutory reporting • Work with consolidations team to investigate issues and discrepancies related to intercompany • Support on technical accounting impacts when transactions or issues occur, through independent investigation, as well as collaboration with other key stakeholders • Participate and lead automation and improvement projects, ensuring international specific concerns are raised • Work with and support other operational accounting teams, such as payroll, AR, and AP, as the need arises • Assist with US GAAP and statutory audits for international entities, including preparation of supporting schedules and documentation, reviewing financial statements, and managing audit requests • Complete other duties and special projects as assigned.

• Take a leadership role in consulting engagements, performing implementation tasks and delivering high-quality outcomes. • Drive implementation deliverables, support project organization, and mentor peers while working independently with clients. • Coach and mentor CS Consultants to ensure consistent, high standards of service delivery. • Collaborate with cross-functional teams and assist Project Managers in defining direction, timelines, schedules, and activities for project areas. • Establish strong working relationships across Epicor and customer organizations, supporting a collaborative and productive environment. • Estimate project tasks accurately and ensure all deliverables in your area are completed on time and within budget. • Maintain and grow your expertise by keeping up with certifications for new or enhanced products and obtaining certification outside your core competency. • Lead and support training sessions, contributing to the development of team capabilities and customer readiness. • Work independently with clients, taking ownership of deliverables and ensuring successful project outcomes with minimal supervision.

• Able to use Excel to balance bank statement reconciliations • Able to use Excel templates to balance daily settlements • Confirm all tasks are completed within the restricted time allocations DAILY • Work well in a team-oriented environment • Detail-oriented approach to work, assignments, etc • Have the flexibility and ability to deal with atypical and/or unusual situations. • Ensures accuracy and completeness of data • Ability to communicate effectively in English both via email and orally • All other duties as assigned