- Lead and oversee monthly, quarterly, and annual close processes and financial reporting packages.
- Manage general ledger, balance sheet, income statement, and cash flow statement.
- Supervise AP and expense workflows, including payment run approvals and vendor issue resolution.
- Administer bi-weekly and weekly payroll processes and associated accounting treatment.
- Prepare PBCs and provide support for audit and tax engagements.
- Apply GAAP accounting principles, including ASC 606, ASC 842, and ASC 718.
- Collaborate with department leads to ensure proper transaction coding and reconciliation.
- Facilitate budget-to-actual reviews and program cost-tracking.
- Participate in ERP implementation and develop processes for manufacturing and inventory accounting.
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