- Manage General Ledger, payroll, A/P, and month-end close entries and reconciliations.
- Ensure all business transactions adhere to GAAP.
- Complete month-end reconciliations for accruals, prepaids, fixed assets, leases, and debt.
- Prepare schedules and documentation for financial, tax, and compliance audits.
- Identify opportunities to automate and scale business processes and reporting.
- Document and monitor internal controls and assist with internal audit procedures.
- Review and improve business processes for quality and regulatory compliance.
- Participate in annual budget development and financial performance projections.
- Conduct financial and variance analysis of monthly results.
Microsoft ExcelAccountingFinancial analysis