- Own the preparation of journal entries, account reconciliations, and workpapers for the monthly close process.
- Focus on Investments, Treasury, Stock-based Compensation, COGS, Employee Related Accruals, and Inventory.
- Identify and implement opportunities to automate and streamline monthly close processes.
- Conduct fluctuation and variance analysis to facilitate accurate financial reporting.
- Collaborate with internal teams to ensure data completeness and accuracy.
- Assist with annual audits and tax compliance data preparation.
- Document internal controls and current processes to ensure repeatability.
- Execute strategic initiatives to support company growth and scalability.