- Serve as the main point of contact for an assigned client portfolio and oversee the full accounting cycle from bookkeeping through month-end and year-end close.
- Prepare monthly, quarterly, and annual financial statements, perform variance analysis, and deliver executive summaries with KPIs and improvement insights.
- Perform bank, credit card, balance sheet, intercompany, and accrual reconciliations, investigate discrepancies, and recommend corrective actions.
- Evaluate and improve accounting processes, internal controls, and technology tools to enhance efficiency and financial visibility.
- Manage intercompany reconciliations, support consolidation for multi-entity structures, and collaborate with tax teams to ensure accurate compliance support.
- Support, coach, and review junior team members as needed.