- Execute monthly activities including AP, bank reconciliations, fixed assets analysis, benefit allocations, accruals, and prepaids.
- Review General Ledger accounts and perform necessary reclassifications with high accuracy.
- Process monthly sales and use tax returns and remit payments.
- Maintain fixed asset and depreciation schedules for domestic and international locations.
- Post corporate card expenses and payroll transactions to the General Ledger.
- Balance accounts by verifying, allocating, and reconciling transactions for year-end closing.
- Assist with annual external audits by preparing requested materials and schedules.
- Partner with the Controller to design performance metric reports and dashboards.
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