Month-End Close: Lead the month-end close process, ensuring timely and accurate recording of financial transactions, reconciliation of accounts, and preparation of financial statements.General Ledger Maintenance: Maintain the integrity of the general ledger by reviewing and posting journal entries, including accruals, prepayments, and allocations.Financial Reporting: Prepare monthly, quarterly, and annual financial reports in accordance with GAAP and company policies. Analyze variances and trends to provide meaningful insights to management.Balance Sheet Reconciliations: Perform complex balance sheet account reconciliations, including bank reconciliations, fixed assets, intercompany transactions, and accruals.Intercompany Accounting: Oversee intercompany transactions, reconciliations, and eliminations. Ensure accuracy and timeliness of intercompany billing and settlements.Revenue Recognition: Assist in revenue recognition process, including review of contracts, calculation of revenue recognition, and compliance with accounting standards (e.g., ASC 606).Financial Analysis: Conduct detailed financial analysis and ad-hoc reporting to support management decision-making. Identify opportunities for process improvements and cost efficiencies.Audit Support: Coordinate with external auditors and provide support during financial audits, reviews, and tax filings. Prepare audit schedules and respond to audit inquiries.Compliance: Ensure compliance with accounting policies, procedures, and regulatory requirements. Stay current on accounting standards and updates.Process Improvement: Identify opportunities to streamline accounting processes, enhance controls, and automate repetitive tasks. Implement best practices to improve efficiency and accuracy.