- Own bank and credit card reconciliations across company accounts.
- Prepare and review monthly balance sheet reconciliations with supporting documentation.
- Maintain the general ledger by posting journal entries and resolving discrepancies.
- Execute assigned month-end close tasks, including account tie-outs and flux analysis.
- Prepare organized work papers and reconciliation packages for audit scrutiny.
- Support accounts payable and receivable, including vendor coding, payment processing, customer invoicing, and collections.
- Support external auditors and tax advisors by preparing schedules, reconciliations, and requested documentation.
- Assist with multi-state sales and use tax compliance and payroll tax filings.
- Identify workflow improvements and support evaluation and adoption of accounting tools and automation.
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