- Own reconciliations across multiple entities and systems
- Ensure alignment between billing, cash, and general ledger
- Investigate and resolve discrepancies across systems
- Maintain accurate general ledger and support month-end close
- Perform cross-system reconciliations (accounting, billing, payroll, payments)
- Monitor data integrity and troubleshoot system/data issues
- Identify and resolve missing or misclassified transactions
- Maintain balance sheet schedules and intercompany accounts
- Review journal entries and support accounting workflows
- Reconcile payroll, benefits, and related billing
- Improve processes, controls, and documentation
- Review work prepared by junior accountants
- Collaborate with AR, tax, and other internal teams
- Support audits, compliance reporting, and insurance renewals
- Create and maintain written procedures
Problem SolvingAccounting