• Oversee the month-end and year-end closing processes, ensuring that all transactions are accurately recorded and deadlines are met. • Lead the preparation and coordination of internal and external audits, including liaising with auditors, preparing schedules, and resolving audit findings. • Ensure compliance with all federal, state, and local tax regulations and corporate policies. Assist with tax filings and work with external tax advisors as needed. • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements in compliance with GAAP. • Manage the general ledger and ensure accuracy of all entries and account reconciliations. • Evaluate, implement, and monitor internal controls to safeguard company assets and ensure financial reporting accuracy. • Identify opportunities for process improvements within accounting functions and propose solutions to enhance efficiency. • Provide guidance and support to junior accountants, reviewing their work and assisting in their professional development.