Key Responsibilities: Support and execute month-end and year-end close processes, including journal entries and reconciliationsOversee Accounts Receivable (AR) and Accounts Payable (AP) functions to ensure accuracy and timelinessMaintain and manage financial systems such as Intacct, credit card platforms, and reimbursement toolsPrepare and review general ledger entries, account reconciliations, and supporting schedulesEnsure all financial transactions are recorded in compliance with U.S. GAAPAssist in preparing financial reports, workpapers, and audit documentationIdentify process improvement opportunities and support implementation of best practicesEnsure adherence to internal controls and proper segregation of dutiesCollaborate with cross-functional teams and U.S. stakeholders to support financial operations. Excellent communication skills, both verbal and writtenAbility to prioritize, organize, manage time, and work independently to meet deadlinesAbility to focus on small details and high-level strategic projects,Strong analytical, organizational, attention to detail, problem-solving, and leadership skills,Excellent interpersonal skills and ability to collaborate across multiple functional areasHigh degree of professionalism and tact in dealing with internal and external partners.