• Prepare routine and moderately complex journal entries with appropriate supporting documentation • Perform monthly balance sheet account reconciliations and investigate variances • Assist with month-end, quarter-end, and year-end close processes • Support preparation of financial statements and internal management reports • Assist with internal and external audit requests by preparing schedules and documentation • Ensure compliance with U.S. GAAP, internal controls, and company accounting policies • Assist with revenue recognition processes under ASC 606, under supervision • Support tax-related filings including sales/use tax, payroll tax, and other compliance requirement • Collaborate with cross-functional teams to ensure accurate and timely financial data • Maintain accounting documentation, schedules, and close checklists • Participate in process improvement initiatives and system enhancements as assigned