• Support the monthly close by preparing journal entries, schedules, and reconciliations with clear supporting documentation. • Own core close processes as assigned (e.g., cash, credit cards, prepaid expenses, fixed assets, accrual support). • Maintain accurate balance sheet reconciliations and proactively investigate variances. • Support AP/employee expense workflows (coding, accruals, vendor/customer inquiries as needed). • Help create and maintain accounting SOPs, close checklists, and documentation (the “how we do things” library). • Assist with audit and diligence requests (PBC support, tie-outs, sample selections, and follow-ups). • Partner with cross-functional teams (Ops, Sales, FP&A, People) to keep inputs accurate and timelines tight.