• Maintain and reconcile General Ledger accounts to ensure accurate and complete financial records • Prepare and post journal entries, accruals, and month-end adjustments in accordance with US GAAP • Support month-end and year-end close processes for a public company environment • Prepare and review balance sheet reconciliations; investigate and resolve reconciling items timely • Manage and support Accounts Payable activities, including invoice processing, payment runs, and vendor reconciliations • Review AP transactions for accuracy, proper authorization, and compliance with internal controls • Assist with preparation of financial statements and internal management reporting • Support quarterly and annual audits by preparing schedules, documentation, and responding to auditor inquiries • Execute, document, and maintain internal controls in compliance with SOX requirements • Participate in SOX testing, walkthroughs, and remediation efforts as needed • Identify control deficiencies or process inefficiencies and recommend improvements • Partner with the Finance leader on accounting projects, system implementations, and process enhancements • Build knowledge of public company accounting policies, disclosures, and reporting requirements