Prepares, reviews and posts journal entries, including accruals, deferrals, reclassifications, amortizations, indirect cost distributions, interfund transfers, and other adjustments for period-end close, ensuring proper supporting documentation. Monitors and evaluates the functionality, internal controls, and data integrity of the Accounts Payable (A/P), Fixed Asset management, and Payroll processing systems to support quality assurance, operational efficiency, and audit readiness.