Role Overview
This role plays a key part in maintaining accurate financial reporting and supporting the organization’s accounting operations. The position is responsible for managing month-end close activities, preparing financial statements, performing account reconciliations, and ensuring the accuracy of financial data. The ideal candidate will have strong attention to detail, a solid understanding of accounting principles, and the ability to manage deadlines in a fast-paced environment.
Key Responsibilities
Month-End Close & Reporting
Assist with monthly close activities, ensuring all entries are accurate and completed on time
Prepare finalized financial statements and save them in designated reporting folders
Perform monthly variance analysis vs. budget and prior periods, highlighting accrual needs
Support preparation of reporting packages and schedules for leadership review
Balance Sheet Reconciliations
Prepare and maintain monthly reconciliatio...