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Supervise Account Reconciliation team to ensure accurate billing reconciliation, resolve discrepancies with internal and external teams, communicate coding errors to technicians, produce and maintain Excel reports, assist on special projects, and support reconciliation across areas as needed.

Supervise the Account Reconciliation team, reconcile client statements and resolve discrepancies, create and maintain Excel reports, communicate with technicians on coding errors, assist with special projects, and support reconciliation across areas as needed.

Perform accounting for cash, fixed assets, equity, debt, and corporate cards; prepare month-end journal entries and reconciliations; support audits, internal reporting, and budgeting; maintain controls and audit-ready documentation; identify and implement process improvements and automation.

Prepare month-end journal entries and reconciliations for cash, fixed assets, debt, corporate cards, and equity. Support audits, internal reporting, controls, and process improvements, and serve as day-to-day contact for expense reporting and fixed assets.