Key Responsibilities Own and actively participate in the month‑end close process, ensuring timely, accurate, and complete delivery of client financial reports. Prepare and review bank, credit card, and general ledger reconciliations, resolving complex scenarios as necessary. Maintain and review subsidiary schedules, including fixed assets, debt, and other balance sheet accounts. Analyse financial data, investigate variances, and ensure accuracy of account balances. Prepare and review journal entries, including payroll, sales, inventory, and other month‑end adjustments. Prepare and perform final review of financial statements prior to client delivery. Process and review payroll, ensuring accuracy and compliance with applicable regulations. Prepare and review payroll tax filings, deposits, and related compliance requirements. Manage complex payroll matters such as garnishments, support orders, and tax notices. Prepare accurate and timely payroll tax deposits and related filings. Verify e...