• Prepare and review journal entries, account reconciliations, and monthly close activities • Analyze financial statements and variances to ensure accuracy and completeness. • Support budgeting and forecasting processes as needed • Assist in the design, implementation, and monitoring of internal controls over financial reporting • Perform periodic reviews of control activities and recommend improvements • Prepare audit schedules and provide supporting documentation for external auditors • Respond to audit inquiries and coordinate with auditors during fieldwork • Assist in resolving audit findings and implementing corrective actions.