Manage and maintain general ledger accounts, journal entries, and reconciliations
Prepare monthly, quarterly, and annual financial reports
Handle accounts payable and receivable, expense tracking, and vendor payments
Support payroll processing and employee reimbursements
Assist in budget preparation, forecasting, and variance analysis
Ensure compliance with tax regulations and assist with audits
Monitor and improve internal controls and accounting processes
Collaborate with cross-functional teams (e.g., marketing, operations) to track program expenses and performance
Maintain accurate records of client billing, subscriptions, and refunds