- Manage day-to-day accounting transactions including general ledger entries, accounts receivable, cash activity, and reconciliations using QuickBooks
- Execute and support month-end close activities
- Prepare, review, and analyze monthly financial statements and management reports
- Support statutory, investor, and internal compliance reporting
- Assist in budgeting, forecasting, and variance analysis
- Build, maintain, and improve Excel-based financial models, reports, and automation templates
- Ensure adherence to internal controls, documentation standards, and parent company policies
- Respond to financial inquiries and communicate financial information clearly
- Support ad-hoc financial analysis, accounting research, and process improvement initiatives
Excel VBAVBAMicrosoft Excel+5 more