Description • Own day-to-day accounting operations across accounts payable, accounts receivable, general ledger, and payroll support.
• Prepare and post journal entries, perform account reconciliations, and ensure accuracy of monthly financial data.
• Support month-end close activities, including balance sheet and income statement reconciliations, variance analysis, and adjustments.
• Assist in the preparation of monthly financial statements and management reporting packages.
• Monitor cash activity and assist with cash flow tracking and forecasting.
• Maintain and improve accounting policies, procedures, and documentation to support scalability and audit readiness.
• Support internal controls and compliance efforts, ensuring adherence to GAAP and company policies.
• Assist with annual budgeting and periodic forecasting processes.
• Partner with leadership on ad hoc financial analysis, cost reviews, and operational support initiatives.
• Coordinate with exter...