• Lead and collaborate on executing month-end and year-end close processes, ensuring accuracy and timeliness. • Identify improvements to the process to facilitate the ERP system automation of entries. • Review journal entries, account reconciliations, and supporting schedules. • Review accruals for travel-related expenses, commissions, and vendor liabilities. • Prepare consolidated financial statements in accordance with U.S. GAAP. • Manage intercompany transactions between U.S. and international entities (e.g., Canada), including transfer pricing adjustments and elimination entries for consolidation. • Partner with tax advisors, accounting and leadership to ensure compliance with local tax regulations and U.S. reporting requirements. • Collaborate with international finance teams to align reporting and processes. • Review and analyze commission revenues, refunds, and chargebacks. • Partner with operations teams to ensure accurate recording of client billings and travel-related costs. • Ensure compliance with federal, state, and local tax reporting requirements. • Assist in audits by providing documentation and explanations to auditors. • Identify and implement process improvements to enhance accuracy and efficiency in accounting operations. • Support the implementation and optimization of accounting systems and travel management platforms. • Assist with design, implementation and application of controls.