- Support the preparation of the accounting close deck.
- Conduct detailed flux analysis to identify and explain variances.
- Handle prepaids and cash accounting.
- Support interest income accounting.
- Prepare supporting schedules for year-end audits and external inquiries.
- Prepare key account reconciliations and resolve reconciling items.
- Support capitalized software, infrastructure, and related accruals.
- Assist with fixed asset records and depreciation calculations.
- Improve documentation and automation of the accounting process.
- Participate in special projects and partner with cross-functional teams.
AccountingFinancial analysis