Lead the preparation and recording of complex journal entries for assets, liabilities, and expenses
Manage the month-end close calendar to ensure all deadlines are met
Perform comprehensive monthly reconciliations for bank statements, prepaids, fixed assets, and accruals
Assist in the preparation of internal and external financial statements
Conduct deep-dive reviews of financial results to identify trends
Support the Accounts Payable function by auditing employee expense reports
Serve as a key point of contact for internal and external audits
Identify inefficiencies in current workflows and recommend improvements

Staff Accountant II

Key skills