• Process AP/AR, journal entries, reconciliations, and month‑end close tasks. • Maintain accurate general ledger entries and support audit readiness. • Assist with financial reporting, variance analysis, and cost tracking. • Ensure proper documentation, coding, and internal controls across transactions. • Support end‑to‑end procurement activities including sourcing, RFQs, purchase orders, and contract coordination. • Maintain vendor records, pricing files, and procurement documentation. • Track spend, monitor contract compliance, and support renewal cycles. • Partner with internal teams to ensure timely purchasing aligned with budget and project needs. • Assist with budgeting, forecasting, and cost‑modeling activities. • Prepare dashboards, spend analyses, and financial summaries for leadership. • Identify process improvements and support policy development.