• Support general accounting operations, including accounts payable, accounts receivable, and month-end close procedures. • Assist with journal entries, reconciliations, and financial reporting to ensure accuracy and timeliness. • Collaborate cross-functionally with Finance, Operations, and external auditors to provide necessary documentation and support. • Contribute to the implementation of accounting best practices, internal controls, and process improvements. • Participate in ad-hoc accounting and finance projects, including capital projects and systems integrations. • Support audit requests by preparing detailed schedules, reconciliations, and supporting documentation in compliance with PCAOB standards. • Partner with auditors and internal teams to ensure completeness and accuracy of financial reporting, facilitating a smooth year-end audit process. Ensure completeness, accuracy, and proper audit trail for all financial records. • Assist in gathering, preparing, and organizing backup for external auditor requests during quarterly reviews and year-end audits. • Identify and resolve discrepancies in a timely manner, escalating issues as needed. • Support population pulls and sample selection requests for substantive testing. • Prepare and post journal entries; reconcile AP and AR sub-ledgers; analyze financial data for accuracy and completeness. • Take leadership of Fixed Asset accounting and associated machine movements / journal entries. • Support the preparation of financial statements and management reports, including balance sheets, income statements, and cash flow analyses. • Collaborate with cross-functional teams to support financial reviews, audits, and compliance requirements, including the potential for public reporting. • Reconcile accounts payable transactions, and own the analysis associated with hosting/energy payments, resolve discrepancies, and maintain accurate vendor records. • Assist with month-end close activities, including accruals, aging analysis, and preparation of AP reports. • Process incoming payments, apply receipts correctly, and reconcile discrepancies between invoices and payments. • Investigate and resolve billing or payment issues, coordinating with Sales, Operations, and Finance.