• Lead assigned components of the monthly and year-end close processes. • Prepare and post journal entries, including intercompany, accruals, reclassifications, and adjustments. • Reconcile general ledger accounts including cash, receivables, liabilities, prepaid assets, and fund balances. • Assist in consolidating U.S. and international field office data into organizational financial statements. • Ensure the accuracy and completeness of entries in alignment with GAAP and internal policy. • Support the preparation of internal financial reports, dashboards, and supporting schedules for leadership and department heads. • Support the development and design of financial reports using Power BI and other reporting tools. • Collaborate with the Corporate Finance Manager and Program staff to improve report accessibility and insights. • Support the production of monthly variance analyses and financial performance reviews. • Ensure proper documentation and enforcement of internal control procedures and accounting policies. • Monitor compliance with GAAP, organizational policies, and donor requirements. • Assist in the implementation and documentation of finance-related SOPs. • Support the preparation for external and internal audits, including single audits.