• Act as a primary contributor towards month-end and year-end close processes, ensuring accurate and timely financial statements. • Prepare journal entries, reconciliations, and supporting schedules for various balance sheet and income statement accounts. • Prepare monthly invoices supported by audit-ready schedules. • Identify aged receivables, follow up with funders, and opine on the collectability of outstanding invoices. • Analyze financial data and provide insightful explanations for variances to budget. • Function as the primary liaison with APM Group external auditors for assigned areas by preparing and coordinating the delivery of audit schedules. • Collaborate with operational leaders to identify spend/profitability risks and opportunities. • Mentor and provide guidance to junior accounting staff as needed while acting as a financial systems subject matter expert. • Implement Internal Control activities, Accounting Policies, and best practices as advised by the US Shared Services Group Reporting team. • Prepares ad hoc and special reports as requested by management.