Lead accounting and reporting operations including month-end close, GL oversight, AR/AP/cash management, internal controls, audit readiness, policy development, process improvements, and team leadership to ensure accurate GAAP-compliant financial statements.

Manage accounts payable inbox and vendor invoices; post and apply customer cash receipts; perform cash matching and reconciliations; prepare month-end journal entries and supporting schedules; provide AR/billing backup and support audits and special accounting projects.