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.
