- Manage the month-end and year-end close process, including the review of journal entries, account reconciliations, and supporting schedules. - Perform financial statement analyses and work closely with business partners to explain fluctuations to support business decisions. - Lead accounting projects, including the design and implementation of key finance systems, internal controls, global close efficiency, audit readiness, and management reporting. - Support business leaders in completing special projects, ad-hoc reporting, and strategic analysis as requested. - Financial Report and Audit Report. - Mentor, teach, and review the work of other members of the accounting team. - Control daily cash count. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. - Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. - Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. - Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

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