The role is responsible for maintaining accurate and reliable financial data through general ledger account reconciliations, month-end close activities, and support for accruals, lease accounting under ASC 842, and audit documentation. It also involves handling corporate credit card and employee expense reconciliations, improving procurement processes, and partnering with finance and internal teams to streamline workflows related to cash reconciliation, AP close, fixed assets, and prepaids. Additionally, the role contributes to management reporting, financial analysis, and provides ad hoc support to the broader accounting team.
