• Conduct daily reviews of general ledger reconciliations to maintain flawless financial records • Post and reconcile accounts payable and receivable with precision • Identify inaccuracies and recommend/implement corrective actions to streamline operations • Manage the accrual process, including month-end and year-end closing activities • Perform cash flow projections, track fixed assets, and reconcile complex balance sheets • Process vendor bills, reconcile credit cards, and manage the payroll and benefit contribution process • Maintain 1099 and sales tax filings while ensuring financial statements meet GAAP compliance • Facilitate and assist with external audit requests • Mentor junior staff, review their work for accuracy, and collaborate with cross-functional teams • Stay current with accounting regulations and implement necessary adjustments