• Manage financial reporting processes, ensuring timely and accurate completion of monthly, quarterly, and annual reporting, and ensuring compliance with regulatory requirements and accounting standards. • Develop and support implementation of accounting policies designed to promote compliance with accounting standards and regulatory requirements. • Ensure adequate documentation of policies and controls for key corporate accounting areas such as fixed assets, equity incentive plans, insurance plans, leases, joint ventures, intercompany and consolidation. • Stay current on GAAP developments and assist in evaluating their financial impact, research accounting treatment for new transactions, and work with auditors to ensure appropriate accounting treatments. • Oversee the development of schedules for audits, including the financial statement and Federal Acquisition Regulations (FAR) overhead rate audits. Respond to audit inquiries. Review audit reports and schedules for accuracy of financial disclosures. • Collaborate with the controller and accounting managers to ensure effectiveness of and compliance with internal controls over financial reporting. Monitor compliance, advise on control design, and recommend improvements. • Review bank compliance reporting and related documentation. • Provide insights based on financial modeling and analysis to support decision-making. • Promote effective communication across finance functions to improve reporting efficiency.