• Own the month-end close cycle, including transaction categorization, reconciliations, schedule maintenance, and preparation of financial statements. • Maintain accounting schedules, prepare journal entries, and perform reconciliations to ensure accurate financials. • Lead AP processing, vendor management, cash reconciliations, and prepaid schedules. • Liaise with the Controller on accounting processes, workflows, automation, and related projects. • Assist with payroll preparation and payroll tax compliance matters. • Support development and enforcement of back-office systems, policies, and procedures. • Prepare ad-hoc financial analyses related to financial statements and business needs. • Ensure accuracy, thoroughness, and high attention to detail in all accounting activities.