• Prepare month-end journal entries and account reconciliations for GL accounts • Research and resolve accounting discrepancies and irregularities • Prepare consolidated reporting schedules included in the company’s quarterly reporting package • Work with FP&A and accounting teams to understand variances and provide explanations • Maintain internal controls, and work with both internal and external auditors to ensure audit requests are addressed • Provide support on special requests, projects, and ad-hoc analysis as necessary