Participate in month-end close process by preparing and processing monthly and quarterly journal entries

Perform balance sheet analysis and reconciliations including Bank Reconciliations

Revenue/Expense journals, cost allocation, cash flow monitoring, trial balance finalization

FA Creation & Maintenance

Preparing & providing reports as required by stakeholders

Play a key role in the annual audit process

Provide support, guidance and expertise to team members

Provide support for quarterly reviews and audits

Ensure all financial information is in accordance with US GAAP and state and federal regulations

Responsible for the accuracy, reliability, and timeliness of financial information.

Ensure closing deadlines are met and free from any integrity issues.

Ensures timely completion/ adherence to all applicable legal / statutory audit requirements.

Ensure the team fully complies with internal company controls and reports on a timely and correct basis to the Internal Control

Education