• Prepare routine journal entries and supporting documentation • Assist with the monthly close process, including schedules and reconciliations • Maintain accurate and timely balance sheet reconciliations • Investigate and resolve reconciling items and variances • Record and support revenue, expenses, accruals, and payroll-related entries • Support accounts payable and accounts receivable processes as needed • Ensure proper coding and documentation of transactions • Assist in preparing financial reports and schedules for internal use • Support variance analysis and ad-hoc reporting requests • Maintain organized and audit-ready support files • Assist with audit and tax support requests, including PBC schedules • Ensure compliance with accounting policies and internal controls • Support documentation and process adherence • Maintain accuracy in the accounting system and supporting tools • Identify opportunities to improve efficiency and consistency • Follow established close checklists and procedures