· Perform closing activities, including reconciliations, accruals and journal entries.
· Prepare and review financial statements, ensuring accuracy and compliance with GAAP.
· Analyze financial data to identify trends, variances, and opportunities for cost savings.
· Maintain and oversee general ledger accounts, ensuring proper documentation and reporting.
· Oversee Accounts Payable and Accounts Receivable.
· Collaborate with leadership teams to support business operations and decision-making.
· Support internal and external audits by providing necessary documentation and explanations.
· Assist with sales tax reporting.
· Implement accounting policies, procedures, and internal controls.