- Prepare and post recurring and non-recurring journal entries
- Perform monthly reconciliations of balance sheet and material P&L accounts
- Maintain organized, audit-ready supporting schedules for all accounts
- Perform weekly bank reconciliations and settlements
- Assist with consolidation and multi-entity reporting
- Lead preparation of audit schedules and supporting documentation for external auditors
- Coordinate audit requests and manage PBC (Provided by Client) lists
- Ensure timely and accurate responses to audit inquiries
- Maintain documentation in accordance with IFRS and GAAP requirements
- Support implementation and documentation of internal controls
- Partner with Accounting Manager / Controller on technical accounting research and memos
- Assist in maintaining and improving accounting policies and procedures
- Ensure consistent accounting recognition across entities, including tax equity partnerships where applicable
- Coordinate with outsourced project accountants to ensure clean, timely deliverables
- Support ad hoc accounting analysis and special projects
Microsoft Excel