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Perform testing for compliance with Client Expense Management Policy which requires that all payments recorded as Operating Expense be processed through Client approved Accounts Payable system such as P2P.Compile Country Exposure Reporting (CER) submissions on a quarterly basis and compile TIC-B report submissions on a monthly basis.Amounts reported represent loan balances for customers with addresses in a country other than the country of domicile for the legal vehicle where the loans are recorded.Perform other accounting functions as required to support the North America Controllers team.