- Prepare and post journal entries in accordance with US GAAP
- Support month-end close activities, including accruals, amortization, depreciation, and reclassifications
- Maintain and reconcile balance sheet accounts, investigating and resolving variances
- Support data gathering and analysis for tax, compliance, and regulatory reporting processes
- Pull, organize, and retain supporting documentation for monthly close and annual audit purposes
- Maintain accurate documentation and accounting records
- Support process improvements and special projects as assigned
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