• Perform, review, and resolve discrepancies in bank reconciliations and align balances with the general ledger. • Record foreign currency transactions and ensure accuracy in their accounting. • Book complex PSP entries and perform reconciliations to guarantee accuracy. • Support the setup, deactivation, and maintenance of GL accounts. • Aid in User Acceptance Testing (UAT) for system changes and process improvements to enhance efficiency. • Function as a key point of contact during internal and external audits, as well as for SOX-compliance activities. • Improve accuracy and close deadlines by providing clear and detailed documentation of all processes and procedures. • Provide critical support for Europe expansion initiatives and the implementation of Kyriba, ensuring smooth integration while maintaining day-to-day operational stability. • Train offshore cash accountants in cash reconciliation processes. • Act as a knowledge resource for improving efficiencies within the cash accounting team. • Collaborate with credit, AR/AP, Treasury, Payroll and Tax teams to maintain smooth workflows across financial operations.

• Support US-based clients in tax preparation • Prepare high-volume individual and business tax returns • Work independently with minimal supervision • Handle complex returns confidently

• Manage rent ledgers, tenant payments, and account reconciliations. • Perform bank reconciliations and maintain accurate financial records. • Process Accounts Payable (AP) and Accounts Receivable (AR) transactions. • Prepare monthly financial statements such as balance sheets, income statements, and P&L reports. • Assist with budgeting, forecasting, and cash-flow tracking. • Maintain compliance with U.S. property management accounting standards and procedures. • Review financial variances and resolve discrepancies. • Coordinate with property managers to support monthly and year-end closing tasks. • Maintain digital financial files and ensure documentation accuracy.

• Accounts receivable, including invoicing and receivables management • Payroll accounting • Maintenance and reconciliation of the general ledger • Handling operational tax matters (e.g., VAT, filings, reports) • Support with monthly and annual financial closings • Close collaboration with internal departments and external partners (e.g., tax advisors)