- Execute core components of the monthly close process, ensuring accuracy and timeliness.
- Prepare and post journal entries, account reconciliations, and supporting schedules.
- Prepare monthly, quarterly, and annual financial statements including intercompany and consolidations.
- Support audit requirements by preparing documentation and responding to inquiries.
- Review and process vendor invoices and ensure adoption of procurement policies.
- Perform cash flow forecasting and reconcile bank accounts.
- Identify opportunities to automate and streamline accounting processes and controls.
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