This role supports day-to-day accounting operations and plays a key role in maintaining accurate financial records and supporting month-end close. The ideal candidate will possess excellent written communication and organizational skills and attention to detail. This role requires a proactive individual who can multitask effectively and prioritize responsibilities in a fast-paced corporate environment. Responsibilities: Manage vendor set up process Maintain accurate vendor records Create and track purchase orders (PO) Process and code invoices in an accurate and timely manner Execute vendor payments Prepare monthly bank reconciliations Assist with month-end close and financial reconciliations Support with payroll and expense reporting, as needed Perform SOX controls and ensure adherence to US GAAP Qualifications: