Support day-to-day accounting across multiple entities, including journal entries, reconciliations, and general ledger maintenance

Assist with month-end close and preparation of financial reporting, budgets, and ad hoc analysis

Manage payment processes and vendor coordination, ensuring accuracy and timeliness

Help organize and track tax documentation and coordinate with external tax advisors

Monitor cash activity and support planning for upcoming disbursements

Serve as a professional point of contact for clients and vendors

Contribute to process improvements and support special projects as the firm continues to grow