- Prepare and maintain accurate financial records, including general ledger entries, reconciliations, and journal entries.
- Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- Manage accounts payable and receivable transactions, including invoice verification, payment processing, and collections.
- Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data.
- Perform payroll processing using Gusto Payroll, ensuring compliance with federal, state, and local regulations.
- Prepare and record monthly accruals for U.S. federal, state, and local income taxes.
- Lead and execute month-end close activities, including recording recurring and adjusting journal entries.
- Partner with internal teams to gather, validate, and interpret financial data and communicate results to senior management.
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