- Manage daily accounting operations: general ledger, A/P, A/R, payroll approval, and cash management
- Own monthly close, account/bank reconciliations, and financial statement prep
- Ensure full GAAP compliance and maintain strong internal controls
- Oversee tax filings (federal, state) and interface with external advisors as appropriate
- Provide annual budget planning, performance monitoring, and scenario modeling
- Manager revenue recognition and licensing partner reporting
- Cap table management
- Ensure insurance policies are current and compliant
- Support Reg CF reporting and compliance
- Perform other duties and special projects as assigned
- Lead financial reporting: income statement, balance sheet, cash flow
- Forecast cash flow, support budgeting, and perform margin/cost analysis
- Identify cost-saving opportunities and manage budget performance
- Coordinate and lead annual audit
- Partner with senior leadership on strategic initiatives and reporting
- Align financial goals with business priorities across departments
- Support FP&A during annual budget planning and scenario modeling
- Coach and manage junior staff and empower cross-functional teams
- Communicate forecasts, financial performance, and risk clearly and candidly
- Build strong relationships with auditors, investors, and key stakeholders