Assist in onboarding new clients and recording financial transactions. Provide comprehensive accounting services including A/R, A/P, and general ledger management. Prepare month-end close workbooks and issue monthly financial statements. Track and report restricted funds for net asset roll forward. Assist with grant management and reporting. Manage audits, prepare schedules, and coordinate final audit documents. Assist with 990 preparation and other filings. Provide specialized reporting for client decision-making. Organize and maintain client files, including prior year records. Assist with analysis, cash flow, and budget preparation under controller guidance.