Supports general accounting, including journal entries, reconciliations, general ledger maintenance, month-end and year-end close, financial reporting, AP, AR, payroll, and project accounting. Performs job costing, project setup, WIP and revenue recognition support, invoice processing, payment application, timesheet review, vendor documentation, and audit support. Collaborates with project managers, vendors, clients, auditors, and internal teams while maintaining accurate records and meeting recurring deadlines.