Prepared monthly financial and expense variance reports for management review.Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.Provided support to internal and external auditors during the annual audit process.Coordinated with other departments on various accounting activities, such as the month-end and year-end close process.Created new procedures for a more efficient workflow within the team.Analyzed general ledger accounts for accuracy and completeness on a regular basis.Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.Reviewed accounts payable activity to ensure accuracy and timeliness of payment processing.Maintained detailed records of account transactions, including invoices and payments.Generated ad hoc reports as requested by the executive management team.Cross-trained employees, enabling completion of priority tasks during personnel absences.