• Lead and coordinate month-end close activities to ensure timely, accurate financial reporting. • Prepare complex journal entries and reconcile balance sheet accounts. • Manage multi-entity consolidations, allocations, and eliminations. • Oversee sales tax, payroll tax, and regulatory filings across multiple states, ensuring compliance and accuracy. • Maintain the fixed asset schedule, including capitalization, depreciation, and tracking. • Support external audits with schedules, documentation, and responses. • Partner with cross-functional teams to analyze financial data and provide insights for decision-making. • Mentor and train junior staff members, fostering team growth and knowledge-sharing. • Identify and implement process improvements to streamline operations and enhance efficiency.