Perform assigned monthly, quarterly, and annual general ledger closing and reporting process.
Prepare financial statements, reconciliations, and management reports. Proactively communicate daily status and escalates issues as needed.
Solve complex problems and proactively determine and implement improvements to workflows and controls. Reduce inefficiencies, minimize risks and manual workflows.
Handle audit requests.
Cross-trained to serve as backup and resource to other ad hoc tasks and participate in projects and initiatives.