Performs financial, cost, and statistical analysis; prepares reports, projections, dashboards, and financial models; supports budgeting and planning; conducts variance analysis; ensures GAAP compliance; assists with audits and internal controls; analyzes KPIs and identifies trends to support leadership decision-making.

Supports bi-weekly payroll processing, time and attendance monitoring, wage and benefit calculations, payroll adjustments, reconciliations, audits, reporting, and year-end activities. Maintains confidential payroll records, ensures compliance with payroll regulations, responds to employee inquiries, supports onboarding and payroll policies, and assists with accounting functions and special projects.

Processes purchase orders, invoices, statements, checks, employee expense reports, and vendor payments. Matches invoices to purchase orders, verifies deliveries, maintains accounts payable records and spreadsheets, obtains approvals, reconciles discrepancies, and communicates with vendors and internal departments. Ensures accurate accounting, data entry, documentation, and timely payment processing while following accounts payable policies and general accounting principles.