Prepares financial statements and supporting schedules according to monthly close schedule.Facilitates and completes monthly close procedures.Analyzes revenue, payroll and expenses to ensure they are recorded appropriately on a monthly basis.Prepares monthly account reconciliations.Assists with analyzing financial statements on a monthly basis and report on variances.Assists with financial and tax audits.Assists with preparing tax returns and corporate reporting requirements.Assists in documentation and monitoring of internal controls.Reviews of financial statement.Proposes process improvement as necessary.Directly communicates with the client of any issues or concerns encountered.