• Prepare and review journal entries, account reconciliations, and monthly close activities • Analyze financial statements and variances to ensure accuracy and completeness • Support budgeting and forecasting processes as needed • Maintain and update lease schedules in accordance with ASC 842 • Ensure accurate classification and recording of lease transactions • Collaborate with operations and legal teams to review lease agreements and assess accounting implications • Utilize lease accounting software (e.g., FinQuery) to manage lease data and reporting • Assist in the design, implementation, and monitoring of internal controls over financial reporting • Perform periodic reviews of control activities and recommend improvements • Support documentation and testing of controls for SOX compliance (if applicable) • Partner with cross-functional teams to ensure control procedures are embedded in business processes • Prepare audit schedules and provide supporting documentation for external auditors • Respond to audit inquiries and coordinate with auditors during fieldwork • Assist in resolving audit findings and implementing corrective actions