- Own the monthly accruals process by reviewing POs and contracts in Coupa to determine what to accrue.
- Support month-end and year-end close, ensuring the books are accurate, complete, and closed on time.
- Prepare interim and year-end audit support by pulling documentation and building workbooks that support the financial statements.
- Assist in preparing financial statements, ensuring figures tie out and resolving discrepancies such as rounding differences.
- Prepare the annual stock option roll forward using Carta reports to calculate weighted average stock prices and other financial statement figures.
- Use prior-year work papers to investigate how balances were built and replicate them for the current year.
- Support revenue-related work as needed.
Microsoft Excel