- Own commission and bonus accounting, including calculation review, monthly accruals, reconciliations, and coordination with FP&A and Payroll teams.
- Account for capitalized commissions in accordance with accounting guidance, including amortization, reconciliations, and supporting schedules.
- Manage key accounting areas, such as cash, prepaids, fixed assets, and intercompany accounting.
- Ensure all financial transactions are recorded in accordance with company policies and US GAAP.
- Partner with Accounts Payable, Payroll, FP&A, and operational teams to support timely financial reporting.
- Assist with audit, tax, and compliance requests by preparing clear schedules and documentation.
- Maintain organized accounting records, process documentation, and internal control evidence.
- Recommend improvements to processes and leverage AI/automation to scale the finance function.
- Contribute to ad hoc reporting and special projects as the business evolves.
Microsoft ExcelAccountingGoogle Sheets+1 more