General Ledger, Bookkeeping & Month-End Close

• Final checking of journal entries, account reconciliations, and intercompany eliminations
• Lead monthly, quarterly, and year-end close processes; review trial balances and financial statements

Accounts Payable & Receivable

• Oversee vendor invoice processing, payment runs, and aging analysis
• Monitor customer invoicing, collections, and dispute resolution
• Implement controls to minimize payment errors and overdue receivables

Financial Reporting & Budget Management

• Prepare balance sheet, income statement, cash-flow schedules, and variance analyses
• Assist in budgeting, forecasting, and cash-flow planning
• Provide ad-hoc financial analysis to support management decisions

Internal Controls & Compliance

• Develop, document, and enforce internal control proc...