Description
· Perform account analysis and prepare journal entries to ensure accurate financial reporting.

· Prepare and maintain monthly account reconciliations, investigating and resolving discrepancies.

· Assist with trial balance preparation and review.

· Support month-end and year-end close processes, including adjusting entries and accruals.

· Assist with the preparation of monthly, quarterly, and annual financial statements.

· Generate and analyze financial, operational, and management reports.

· Perform bank reconciliations and maintain cash account accuracy.

· Manage fixed asset records, including additions, disposals, transfers, and depreciation schedules.

· Assist with the preparation of various tax filings, including sales and use tax, property tax, payroll tax, and other applicable returns.

· Support internal and external audits by preparin...