The role covers multi-entity general ledgers, month-end close, accruals, fixed assets, leases, payroll-related accounting, balance sheet reconciliations, and consolidation / related-party transactions, ensuring compliance with accrual accounting, Company accounting policies, and financial reporting requirements. Complete monthly reconciliations for assigned bank, prepaid, accrual, fixed asset, lease, payroll, intercompany / other receivable and payable, and other balance sheet accounts; ensure agreement with underlying records and between ledgers.