Job Description
- Own and manage the month-end close process for assigned clients, ensuring deadlines and quality standards are met.
- Review and approve account reconciliations, journal entries, and supporting schedules prepared by the team.
- Ensure financial statements are complete, accurate, and aligned with U.S. GAAP.
- Prepare and review close deliverables such as financial statements, management reporting, budget vs actuals, forecasts, and board or investor reporting.
- Identify issues, risks, and unusual variances, then communicate findings clearly with clients and internal leaders.
- Maintain a strong understanding of each client’s business model, accounting operations, and reporting needs.
- Partner with client stakeholders to gather information, resolve questions, and keep deliverables moving.
- Support day-to-day finance operations as needed, including invoicing, accounts payable, expense reviews, vendor coordination, and pa...
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