• Assist with preparing journal entries, perform bank and account reconciliations to ensure financial accuracy and completeness in compliance with GAAP. • Support end-to-end AP/AR processes, including invoice processing, collections, payables, 1099 and vendor management. • Collaborate with the Finance team to prepare close schedules and help drive timely and accurate reporting. • Support in tracking and categorizing expenses in alignment with budget forecasts and internal policies. • Help organize documentation for financial audits, tax filings, and other compliance-related activities. • Assist with special projects, system upgrades, and ad hoc reporting as required