• Prepare financial reports such as balance sheets, statement of revenues & expenses, statement of cash flows and other financial reports. • Preparation of monthly journal entries under US GAAP and IFRS accounting standards and entry into the General Ledger system. • Assisting with the month end close process, including preparing analytical analysis. • Preparing variance explanations of financial results. • Prepare monthly account reconciliations, including analyzing balances and ensuring accounting treatment is in accordance with US GAAP. • Cooperatively work with the accounting team and other teams within the organization, including FP&A, HR, Payroll, Accounts Payable, and Accounts Receivable. • Utilize problem solving, analytical, and organizational skills to understand the business and accounting process at the company. • Assists in the development and update of accounting systems, procedures, and policies.