Assist with general ledger management, prepare journal entries, and perform account reconciliations. Support end-to-end AP/AR processes, including invoice processing, collections, payables, and vendor management. Collaborate with the Finance team to prepare close schedules and drive timely reporting. Partner with internal stakeholders to compile payroll inputs and ensure accurate payroll execution. Assist in tracking and categorizing expenses in alignment with budget forecasts and policies. Help organize documentation for financial audits, tax filings, and compliance activities.