• Play a significant role in month-end close process, ensuring timely and accurate completion of assigned activities • Prepare and post journal entries with appropriate supporting documentation • Prepare monthly balance sheet account reconciliations and investigate reconciling items • Research and analyze general ledger variances and prepare clear explanations for management • Ensure compliance with SOX controls, internal policies, and accounting procedures • Support internal and external audit requests, including preparations of audit support packages • Assist with process improvements, standardization, and automation initiatives • Participate in special projects and ad hoc analyses as needed • Collaborate with cross-functional teams to resolve accounting issues and improve financial processes