- Support the monthly financial close cycle by preparing and reviewing journal entries.
- Reconcile key balance sheet accounts and produce consolidated trial balances.
- Assist with intercompany reconciliations and elimination entries across Water.org and its subsidiaries.
- Perform weekly revenue reconciliations and coordinate with Revenue Operations on variances.
- Manage bank matching and payment platform settlements across operating, money market, and investment accounts.
- Prepare and maintain supporting schedules for key balance sheet accounts and consolidation entries.
- Respond to external audit requests and contribute to quarterly Audit Committee materials.
- Contribute to process improvement, SOP development, chart of accounts maintenance, and stronger internal controls.