• Support the preparation of the accounting close deck, ensuring comprehensive and timely financial reporting. • Conduct detailed flux analysis to identify and explain variances. • Handle prepaids and cash accounting, ensuring all transactions are correctly recorded and reconciled. • Support interest income accounting and ensure correct treatment. • Prepare supporting schedules for year-end audits and any other external inquiries and audits. • Prepare key account reconciliations and resolve reconciling items. • Support capitalized software, infrastructure, and related accruals. • Assist with fixed asset records and ensure accurate depreciation calculations. • Improve documentation and automation of the accounting process to support strategic initiatives. • Participate in special projects and partner with cross-functional teams.