Prepare reconciliations for deferred revenue, unbilled revenue, contract assets, bad debt reserves, and accounts receivable reserves. Work closely with controllership, treasury, legal, and business units. Compile and analyze financial information to prepare entries into General Ledger accounts. Contribute to the month-end close process and review internal financial statements. Identify and implement changes to enhance accounting operations efficiency. Complete special projects as assigned. Act as a point of contact for external auditors.