Duties and Responsibilities:Assist the Controller in preparing and submitting monthly financial statements and supporting schedules.Oversee daily accounting operations including journal entries, reconciliations, and general ledger maintenance.Manage office team members including accounting clerks, receptionists, and cashier staff.Review and approve accounting adjustments related to inventory, cost of sales, and expenses.Perform month-end closing duties including schedules, accruals, and account reconciliations.Track and reconcile fixed assets, depreciation, and prepaid expenses monthly.Analyze expense trends and provide reporting to leadership.Support insurance and workers' comp claim processing as needed.Assist with internal and external audit preparation and documentation.Provide occasional back-up support for reception or cashiering if needed.