- Own the month‑end and year‑end close processes, ensuring accuracy, timeliness, and completeness
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Maintain the general ledger and ensure compliance with GAAP
- Manage accounts payable and accounts receivable cycles, including vendor payments and customer invoicing
- Oversee revenue recognition processes, ensuring alignment with ASC 606
- Help prepare monthly financial statements and management reports
- Identify opportunities to streamline accounting workflows and automate manual processes
- Strengthen internal controls and ensure adherence to financial policies
- Partner with Sales and Operations to validate revenue and expenses
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