Supports daily accounting operations, including accounts payable, accounts receivable, credit management, invoice processing, payment issue investigation, account reconciliation, general ledger coding, and month-end closing. Maintains accounting records and documentation, collaborates with customers, vendors, auditors, and internal teams, and provides backup support through cross-training.

Manages daily accounting operations, including banking, fixed assets, general ledger activity, reconciliations, month-end close, financial reporting, tax filings, and audit support. Prepares journal entries, accruals, financial statements, and cost and revenue reports while investigating discrepancies. Supports accounts payable and receivable processes and provides guidance to the Accounting Department and cross-functional stakeholders.