• Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations. • Support the month-end and year-end close process by preparing journal entries, reconciliations, and supporting schedules to ensure timely and accurate financial statements. • Maintain accurate recording of sales, cost of goods sold, inventory, and operating expenses in accordance with GAAP. • Reconcile inventory balances across third-party manufacturers, co-packers, and 3PL warehouses; investigate variances and ensure proper cost capitalization. • Assist in preparing and analyzing trade spend, promotional accruals, and customer deductions, ensuring proper documentation and accounting treatment. • Prepare and deliver weekly cash flow and working capital reports, highlighting key drivers and variances. • Support the preparation of monthly management reports and financial dashboards for internal stakeholders. • Partner with operations and supply chain teams to validate inventory movements, purchase order activity, and freight costs. • Assist with the annual audit process by preparing required schedules and liaising with external auditors. • Maintain and strengthen internal controls and accounting procedures to ensure data integrity and compliance. • Identify opportunities to improve financial processes, streamline reporting, and enhance the use of ERP and accounting systems. • Support budgeting and forecasting activities by providing accurate actuals, variance analyses, and insights into key cost drivers. • Ensure compliance with sales tax, state filings, and other regulatory requirements.