- Run the monthly, quarterly, and annual close and review financial statements for accuracy and GAAP compliance.
- Build out Rillet into a fully functional ERP, including transaction posting rules, controls, and integrations with subledgers and source systems.
- Evolve the general ledger, subledgers, and chart of accounts to support payment flows, new products, and transaction volume.
- Translate accounting and reporting requirements into system specifications with Engineering, Product, and Operations.
- Lead preparation for a financial statement audit and quality of earnings review, including documentation, schedules, and control evidence.
- Research complex transactions under U.S. GAAP and document conclusions in technical memos, policies, system requirements, and reporting.
- Identify and implement AI and automation opportunities across reconciliations, journal entries, recurring postings, accruals, close management, and variance analysis.
- Build and maintain the control framework, including key controls, segregation of duties, and review evidence.
- Deliver the CFO month-end reporting package, including financial statements, flux and variance analysis, commentary, metrics, and KPIs.
- Manage external auditor and tax advisor relationships, lead accounting workstreams for audits and tax filings, and develop the accounting team.
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