Participates as a lead contributor to the monthly and year-end closing processes; prepares and reviews journal entries and performs reconciliations of general ledger accounts, bank statements, and subsidiary ledgers in coordination with the accounting team; • Work closely with the Director of Retail Accounting and Controller to coordinate the annual financial audit, preparing assigned schedules, work papers, and data for the final report; • Complete all assigned duties accurately and on time in accordance with established deadlines and business practices; • Support and lead project accounting work, including organizing AP, invoices, and vendor communication. • Support the Director of Retail Accounting in carrying out agency’s mission and vision; • Support and build best business practices for the processing of Retail deposits and customer AR cash receipts, vendor payments, and claims processing.