- Execute and manage timely monthly, quarterly, and year-end close processes in accordance with U.S. GAAP and company policies.
- Prepare, review, and reconcile journal entries, balance sheet accounts, accruals, and allowances.
- Support calculation and reporting of monthly commissions and related accounting entries.
- Provide detailed schedules and documentation to support internal and external audits.
- Assist in the preparation of annual financial statements for audit purposes and assist with monthly consolidation and reporting.
- Identify, design, and implement process improvements, including automation of manual workflows.
- Collaborate cross-functionally to ensure accurate and consistent financial reporting.
- Leverage AI-powered and other automation tools to streamline reconciliations, variance analysis, and recurring reporting.
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