Timely completion of month-end and year-end close processes, including preparing and posting journal entries, accruals, and reconciliations to ensure accurate financial reporting.
Maintain general ledger accounting, ensuring compliance with US GAAP and company policies while contributing to the preparation of financial statements and management reports.
Process vendor invoices, payments, and employee expense reports with a focus on accuracy, timeliness, and adherence to internal controls.
Assist in applying revenue recognition principles and contract accounting standards, ensuring compliance with ASC 606 where applicable.
Support external audits, statutory reporting, and tax compliance.
Identify opportunities for efficiency gains and support the implementation of process improvements and automation initiatives to enhance financial operations.