- Assist with month-end and year-end closing processes across multiple entities.
- Prepare and post accruals and prepaid expenses to ensure accurate financial reporting.
- Perform balance sheet reconciliations for key accounts including payroll, intercompany, and tax.
- Prepare management reports, variance analysis, and financial statements in accordance with US GAAP.
- Prepare and submit sales and use tax returns and supporting documentation.
- Support federal and state income tax workpaper preparation and external audits.
- Participate in financial process improvements and system enhancement initiatives.
- Collaborate with the global finance team to ensure consistency in accounting policies.