- Execute month-end accounting close processes in a timely manner and ensure financial records are in accordance with Generally Accepted Accounting Principles (GAAP), revenue recognition best practices, state and federal laws and regulatory requirements
- Contribute to the development of monthly, quarterly and annual financial reporting decks and provide ad-hoc reporting and insights to support decision-making
- Generate and review monthly customer invoices, ensuring accuracy and timely delivery
- Manage revenue operations through internal systems, including ticket triage and issue resolution
- Respond to customer and internal billing inquiries via shared inboxes
- Maintain and analyze recurring billing reports to support revenue accuracy and visibility
- Process accounts payable through Brex and manage bank feed transactions
- Support month-end close processes, including journal entries, reconciliations and variance review
- Partner with external firms to support domestic and foreign income tax filings and compliance requirements
- Continuously improve related processes and serve as system owner for relevant systems
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