• Prepare journal entries, reconciliations, and supporting schedules to support monthly, quarterly, and annual close • Perform account reconciliations, investigate variances, and ensure completeness and accuracy of financial results • Ensure accuracy and completeness of financial results in accordance with U.S. GAAP • Support internal and joint venture reporting requirements, including variance analysis and documentation • Execute day-to-day accounting activities, including accounts receivable, accounts payable, cash management, and general ledger maintenance • Monitor and resolve discrepancies in billing, payments, and account balances in coordination with operations and partner teams • Maintain the integrity of the general ledger and supporting sub-ledgers • Maintain organized supporting schedules for capital activity, allocations, and other JV-related transactions as directed • Support partner-related accounting activities and reporting requirements in alignment with joint venture agreements • Assist in developing, documenting, and maintaining accounting policies, procedures, and internal controls • Prepare audit-ready documentation and support external audit processes • Partner with the Director of Accounting to ensure compliance with regulatory and financial reporting requirements • Contribute to building scalable accounting processes and improving workflow efficiency • Participate in system enhancements, ERP optimization, and workflow documentation initiatives • Support ad-hoc financial analyses and special projects related to growth initiatives or operational expansion