• Oversees day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities • Prepares/reviews complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed • Responsible for the month-end and year-end closing process • Develops and maintains an understanding of the accounting operations within each assigned client and obtains a working knowledge of the client’s accounting software • Assists external auditors and tax accountants with preparing schedules, providing explanations of supporting documents and procedures, and preparing additional data • Assists in the preparation of the client’s year-end 1099 submissions • Recommends, designs, and implements department controls and procedures • Communicates with clients on an ongoing basis • Reviews and supervises the accounting teams’ monthly work, including journal entries, accounts payable, and accounts receivable • Coaches and mentor staff and senior accountants • Disburses client requests to team members to manage deadlines • Client project management.