Cross-Functional Reporting: Support accurate financial statements and management reporting in accordance with US GAAP, including technical accounting for non-routine or complex transactions, ensuring accurate data flows into the GL through close partnership with AP, AR, Inventory, and Payroll: Own preparing monthly and quarterly financial statement packages. Internal Control: Support close-related internal control processes by ensuring proper documentation, approvals, transaction accuracy, and record retention in accordance with company policies: Maintain organized close documentation (workpapers, reconciliations, journal entry support) to support internal reviews and audits.