• Process payroll for multiple entities • Assist in reconciling payroll accounts along with required journal entries • Support monthly close, including preparing journal entries, balance sheet reconciliations, accruals, and other reporting • Reconcile general ledger and bank accounts • Process accounts receivable billing • Prepare invoices and post payments to customers’ accounts • Prepare reports and follow up on delinquent accounts • Support vendor data uploads into internal database and related reconciliations and follow ups • Assist in process and technology improvements and initiatives • Maintain accounting controls by following policies and procedures • Other jobs & duties as assigned