Accurately record and explain bank and credit card transactions Ensure timely entry, approval, and payment of vendor invoices Manage employee travel and expense program, policy, and reimbursements Assist with month-end close, preparing journal entries, reclasses, and adjustments Reconcile various accounts (bank, credit card, intercompany, prepaid, accrual, fixed assets) Assist with consolidated financial, management, and regulatory reporting Prepare analytics for business activity evaluation (trend & variance analyses) Assist with year-end financial statements and tax returns Support financial and regulatory audits and respond to auditor requests Promote process improvement initiatives Assist with special projects or perform additional duties