- Manage day-to-day accounting operations, including journal entries, account reconciliations, and general ledger maintenance.
- Process bi-weekly payroll and oversee accounts payable, accounts receivable, and cash management.
- Implement and maintain internal controls and accounting policies; lead account analysis and variance investigation.
- Use AI and automation tools to streamline reconciliations, journal entry preparation, and variance analysis.
- Execute month-end close procedures, prepare closing schedules, and manage accruals, prepayments, and other period-end adjustments.
- Consolidate financial data and prepare preliminary results for management review; coordinate resolution of month-end issues with cross-functional teams.
- Own ASC 606 revenue recognition, validate revenue transactions, contracts, and performance obligations, and record revenue adjustments.
- Prepare revenue schedules and audit documentation, and work with RevOps on billing and integration tasks affecting revenue.
- Coordinate external audit activities, prepare audit schedules and supporting documentation, and address auditor findings.
- Support tax return requests and maintain tax schedules, accruals, and documentation.
Microsoft OfficeNetSuite