- Own U.S. GAAP-compliant financial statements and the monthly close, bringing the process in-house and making it scalable.
- Own annual external audit preparation, execution, documentation, controls, and reconciliations, and serve as the primary auditor liaison.
- Establish accounting policies for revenue recognition (ASC 606), expense management, capitalization, and lease accounting (ASC 842).
- Own indirect tax compliance, including multi-state SaaS nexus analysis, registration, and remittance.
- Manage external tax advisors for federal and state income tax provision and filings.
- Own treasury operations, including cash management, disbursements, and bank relationships.
- Evaluate and implement accounting systems and automation, and streamline the end-to-end order-to-cash process with the deal desk.
- Build and lead the accounting team and manage the outsourced accounting partner for bookkeeping, review, and reconciliation.
- Partner with finance and operations on variance analysis, pipeline-to-ARR tracking, and MD&A for leadership and the Board.
- Partner with the VP Finance on financial strategy, Board reporting, and infrastructure for the company's next phase of growth.
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