- Own and drive the monthly, quarterly, and annual close processes.
- Manage general ledger activities, including journal entries, accruals, and account reconciliations.
- Prepare and review financial statements in accordance with U.S. GAAP.
- Supervise and develop the Senior Staff Accountant and Accounts Receivable Specialist.
- Maintain and enhance internal controls, accounting policies, and fixed asset accounting.
- Collaborate with internal departments to ensure accurate financial reporting and tax treatment.
- Support audits, lender reporting, and payroll/sales tax compliance.
- Serve as backup to the Controller and contribute to budgeting and ERP improvement initiatives.
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