-Journal Entries & Data Management: Record daily financial transactions, including accruals, deferrals, and reclassifications in the general ledger.  - Account Reconciliation: Perform monthly reconciliations for balance sheet accounts, intercompany accounts, and bank statements to ensure accuracy - Month-End/Year-End Close: Assist in closing books, preparing trial balances, and generating financial statements like Profit & Loss and Balance Sheets. Fixed Assets & Treasury: Manage fixed asset tracking (CAR), depreciation, and cash forecasting. Reporting: Analyze financial data and provide reports to management, including expense reviews and variance analysis.