- Manage General Ledger, prepare/post journal entries, and ensure compliance with GAAP.
- Execute month-end close activities including reconciliations for accruals, prepaids, reserves, fixed assets, leases, and debt.
- Run the company's bi-weekly payroll process.
- Prepare schedules and supporting documents for financial, 401k, tax, and insurance audits.
- Identify opportunities to automate and scale business processes and financial reporting.
- Document and monitor internal controls while assisting with periodic internal audits.
- Participate in the development and review of annual operating budgets and financial projections.
- Perform financial and variance analysis on monthly results.
Microsoft ExcelFinancial analysis