Core Responsibilities
Financial Reporting & Month-End Close: Reconciling general ledger accounts, preparing journal entries, and generating balance sheets and income statements.
Variance Analysis: Comparing actual revenues and expenses against budgeted forecasts to explain discrepancies.
Process Improvement: Auditing internal workflows to automate data entry and enforce internal controls.
Compliance & Audit Prep: Ensuring compliance with GAAP or IFRS standards and serving as a key liaison for internal and external auditors.
