This role performs general ledger accounting, month-end close activities, account reconciliations, financial reporting, variance analysis, fixed asset accounting, and accrual accounting while ensuring compliance with GAAP, SOX requirements, and company policies. Accounting & Financial Reporting: General Ledger Accounting, Month-End Close, Journal Entries, Account Reconciliations, Balance Sheet Reconciliations, Financial Statement Preparation, Financial Reporting, Accrual Accounting, Fixed Asset Accounting.