Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries, and balance sheet entries. Lead and execute the month-end closing process, monitoring team tasks for timely compliance. Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules. Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Work closely with cross-functional teams to align entries with budget expectations and provide ad-hoc reporting.