Preparation and review of journal entries related to operating expenses. Manage reconciling schedules associated with accruals, prepaid expenses, and fixed assets. Support the team in completing month-end and year-end closing tasks, as well as ad-hoc projects and reporting requirements. Perform cross-departmental reconciliations as required, ensuring accuracy and consistency across various organizational units. Assist with month-end flux analysis commentary of Balance Sheet and P&L statements. Categorize the day-to-day operating bank account transactions and banking activities to perform balance sheet reconciliations of all cash accounts. Assist with vendor inquiries and communication to both vendors and internal departments relating to AP items. Assist with ad hoc requests and provide supporting evidence for audit requests.