Build budgets, rolling forecasts, and cash-flow projections. Prepare balance sheets, P&Ls, cash-flow statements, and management reports. Manage AP/AR, month-end close, journal entries, accruals, and the general ledger. Reconcile bank and various accounts, investigate discrepancies. Standardize checklists, close calendars, and SOPs; suggest automations. Calculate wages, deductions, and withholdings for payroll. Maintain organized, audit-ready files and documentation.