- Own key aspects of the monthly financial close within strict timelines.
- Prepare journal entries with clear, accurate supporting documentation.
- Prepare and review monthly general ledger reconciliations, including cash, restricted cash, accounts receivable, and accrued campaign and incentive spend accounts.
- Provide commentary on monthly financial variance analysis.
- Coordinate external audits and own select balance sheet accounts, including restricted cash and accrued incentive funds.
- Identify, communicate, and mitigate accounting and financial reporting risks.
- Lead department-wide cross-training and ensure backups exist for treasury and accounts receivable functions.
- Drive adoption of systems and processes that improve operational efficiency, and recommend accounting systems and procedure improvements.
- Partner with FP&A, customer-facing teams, Systems Engineering, Data, and Customer Service to resolve discrepancies, improve reports, and address process inefficiencies.
- Collaborate with Systems and Data teams on system implementations and integrations with the accounting environment.
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