Manage monthly, quarterly, and year-end close; prepare journal entries, reconciliations, and variance analysis; supervise AR/AP and project accounting; ensure GAAP compliance; support audits, process improvements, and cross-department collaboration.

Prepare and post journal entries, perform balance sheet and bank reconciliations, support month- and year-end close, produce financial statement analysis and management reports, manage commission and invoicing, assist audits, research accounting issues, and support AP/expense processes.