• Coordinate and execute the month-end close process (target: 3–5 working day close) • Prepare and post month-end journals • Prepare monthly balance sheet reconciliations for review and sign-off • Maintain fixed asset register and depreciation schedules • Ensure strong financial discipline, accurate forecasting, and timely reporting • Conduct monthly variance analysis comparing budget / forecast to actual performance • Support analysis of project and departmental profitability • Maintain well-structured financial models with clear documentation

• Analysis of financial information and preparation of financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities for clients. • Oversee and prepare various tax returns, including 1040, 1040NR, FBAR, 1120, 1120S, 1120F, 1065, and 5471. • Review and process incoming financial documentation such as such as bank statements and client documentation. • Facilitating clients to ensure they are complying with federal, state, and local regulatory requirements. • Perform additional accounting and tax-related responsibilities as assigned.

• Responsible for ongoing financial accounting (general ledger, accounts payable and accounts receivable) • Posting all business transactions, including accruals as well as period-end and interim postings • Assisting in the preparation of monthly, quarterly and annual financial statements • Organizing and executing domestic and international payment transactions • Monitoring open items and managing the dunning/collections process • Active receivables management to ensure liquidity • Preparing and timely submitting statutory filings (e.g., VAT returns and EC Sales Lists) • Liaising with tax advisors, auditors, tax authorities and social security agencies • Supporting the optimization of accounting processes and workflows • Assisting with organizational and administrative tasks within the finance department

• Manage full-cycle accounting processes including journal entries, accruals, and general ledger maintenance • Maintain accurate general ledger accounts and supporting schedules • Assist in month-end and year-end close processes • Prepare and review financial statements including balance sheet, income statement, and cash flow reports • Ensure accounting records are maintained in accordance with U.S. GAAP • Process vendor invoices and manage accounts payable • Monitor and manage accounts receivable, invoicing, and collections • Perform customer billing and revenue recognition • Coordinate with clients or internal teams regarding payment discrepancies • Perform bank, credit card, and account reconciliations • Investigate and resolve discrepancies • Maintain reconciliation documentation and supporting schedules • Prepare monthly, quarterly, and annual financial reports • Support budgeting and forecasting activities • Assist in preparing reports for management, CFOs, and external stakeholders • Maintain organized accounting documentation and audit trails • Support external audits and tax preparation • Assist with 1099 preparation and compliance • Ensure internal accounting controls and financial policies are followed • Work directly with U.S. clients, CFOs, and finance teams • Provide updates on financial status, reporting, and accounting tasks • Collaborate with cross-functional teams to resolve accounting issues