Ensure accurate financial records by preparing and posting journal entries, accruals, and period-end adjustments.
Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.
Prepare accounts and generate monthly and quarterly General Ledger (GL) reports.
Support external audit processes by preparing audit schedules and relevant supporting documentation.
Ensure all vendor bills and employee expense claims are verified, accurately recorded, and paid on time.
Communicate with suppliers to address payment inquiries, negotiate payment terms, and maintain updated vendor profiles.
Prepare monthly and quarterly Accounts Payable (AP) reports.
Assist in general accounting and finance-related duties as assigned.
