• Assist with the preparation and entry of routine journal entries, ensuring accuracy, completeness, and proper supporting documentation in areas such as cash and basic accruals. • Perform basic account reconciliations and tie-outs, investigating and resolving straightforward discrepancies under guidance. • Support month-end close activities by completing assigned tasks on time and in accordance with established close schedules. • Maintain accurate and organized financial records, schedules, and documentation to support internal review and external audit requests. • Follow established accounting procedures, internal controls, and documentation standards to support compliance and audit readiness. • Collaborate with the General Ledger team to gather information, respond to requests, and ensure smooth day-to-day operations. • Learn and navigate accounting systems (ERP, reporting tools, Excel) and apply best practices as skills and responsibilities grow. • Proactively ask questions, seek feedback, and build foundational accounting knowledge in a fast-paced, collaborative environment.