• Lead month-end, quarter-end, and year-end close processes; prepare and review journal entries (accruals, deferrals, reclasses). • Maintain the GL chart of accounts; ensure proper mapping to financial reporting structures. • Prepare and review balance sheet account reconciliations (cash, AP, receivables, prepaid, accruals, intercompany, etc.). • Own trial balance integrity; investigate and resolve variances in a timely manner. • Perform flux analysis and provide commentary on period-over-period movements. • Ensure accounting transactions comply with US GAAP; document policies and memos as needed. • Support internal controls over financial reporting; design and perform key controls. • Assist with complex areas such as leases (ASC 842), revenue recognition (ASC 606), impairment, and consolidations. • Support external audit requests; prepare PBC schedules and respond to auditor inquiries. • Oversee intercompany transactions and eliminations; reconcile and settle balances. • Manage fixed asset lifecycle: capitalization, depreciation, disposals; maintain subledger integrity and roll-forward schedules. • Partner with AP, FP&A, payroll, transactional accounting functions, and treasury to ensure accurate period cut-off and classification. • Drive continuous improvement in close timelines, reconciliation quality, and automation. • Administer or serve as a power user in ERP (Microsoft Dynamics 365); maintain posting rules and controls. • Use tools like Power BI or advanced Excel to modernize workflows and reporting. • Document processes and SOPs; train junior staff and cross-functional partners. • Prepare general ledger review analysis packages (balance sheet, P&L, cash flow, key metrics) with insightful commentary. • Assist in budget/forecast alignment to actuals; support variance analysis and ad hoc projects. • Support tax and treasury with financial schedules (e.g., interest expense, fixed asset roll-forwards).

• 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.