- Assist with the preparation and review of monthly, quarterly, and annual financial statements.
- Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis.
- Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries.
- Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP.
- Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed.
- Conduct financial analysis to support business decisions and identify process improvement opportunities.
- Prepare and maintain Excel-based reports and models to track performance and financial metrics.
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