Accounts Payable, Audit, and Tax: Review and approve accounts payable transactions, provide backup processing support as needed, prepare audit schedules and reconciliations, coordinate with auditors during fieldwork, and support audited financial statements and required tax filings, including Forms 1099, 8282, 990, and 990-T. Accounting Operations: Maintain accurate general ledger and subledger accounts in accordance with GAAP, oversee monthly bank activity and reconciliations, resolve general ledger questions, and manage journal entries and fixed-asset accounting.