This is a hands-on, support-oriented role in a multi-state, multi-entity services environment - preparing schedules, reconciliations, and analyses; coordinating A/R, A/P, and payroll tasks; partnering with Operations and Sales; and serving as backup during close and approvals. Month-End Close: Prepare journal entries and accruals, reconcile accounts, assemble supporting documentation, and draft GAAP-compliant financial statements with variance analysis.