Prepare and post journal entries, including accruals, reclasses, prepaids, and recurring entries. Maintain and reconcile general ledger accounts on a monthly basis. Perform monthly bank reconciliations and investigate and resolve reconciling items in a timely manner. Support month-end, quarter-end, and year-end close activities to ensure timely and accurate financial reporting. Prepare balance sheet reconciliations and clear outstanding items. Analyze P&L and balance sheet fluctuations and provide clear variance explanations. Review transaction activity for accuracy, completeness, and proper coding. Manage the company employee reimbursement policy, including review, processing, compliance, and issue resolution. Ensure employee reimbursements are processed in accordance with company policy and supporting documentation requirements. Partner with Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, and other departments to resolve accounting issues. Assist in the preparation of financial statements, management reports, and supporting schedules. Support internal and external audit requests by preparing schedules, documentation, and explanations. Help maintain compliance with GAAP, company policies, and internal control requirements. Identify process improvement opportunities and support automation or AI implementations and standardization initiatives. Assist with special projects, ad hoc reporting, and other accounting initiatives as needed.