Performs US GAAP accounting for US clients, including transaction categorization, general ledger, AP, AR, payroll, fixed assets, inventory, reconciliations, financial statements, tax accounts, analysis, reporting, audits, and month-end close. Coordinates with clients, auditors, and the ISMS team while working independently and supporting implementation strategies.

Manage invoicing, collections, and cash application for customer receivables. Process vendor setups, generate invoices, credit memos, and account statements; manage online portals and respond to client and sales billing inquiries. Collaborate with revenue accounting and sales to support accurate revenue reporting.