Responsibilities:

Contribute to monthly, quarterly, and year-end close activities by preparing journal entries, recording accruals, and reconciling balance sheet accounts.
Help produce reliable financial statements and internal reports while maintaining the accuracy of the general ledger across multiple business entities.
Perform hands-on accounts payable and accounts receivable duties, including invoice entry, customer billing, collection follow-up, and coordination of vendor disbursements.
Oversee AP and AR activity across multiple locations, tracking aging trends and partnering with operational teams to improve collection results.
Verify that supplier payments are completed accurately and on schedule while supporting strong accounting controls and documentation standards.
Evaluate existing invoicing, collection, and payment processes to identify inefficiencies and recommend practical improvements.
Assist with establishing more consistent AP and AR procedures and support opportunities to introduce automation where appropriate.
Review accrual-based accounting practices across entities, address inconsistencies, and help ensure proper revenue and expense recognition.
Document accounting policies and standard procedures, reinforce internal controls, and support audit preparedness.
Participate in integrating newly acquired businesses into the accounting environment by aligning charts of accounts, reporting methods, and operational processes with company standards.

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