Lead and support full-accrual month-end close processes, financial reporting, and general ledger maintenance. Coordinate with clients and auditors while improving internal controls and accounting systems.
Lead and support full-accrual month-end close processes, financial reporting, and general ledger cleanup for various clients. Coordinate directly with clients and auditors while improving internal controls and implementing accounting systems.
The role involves leading or supporting the full-accrual month-end close process, including journal entries, reconciliations, A/P, A/R, payroll, and financial reporting. Responsibilities also include analyzing general ledger activity, assisting with cash flow and budgeting, communicating with clients, and improving internal controls.
