- Own day-to-day accounting operations across the general ledger, accounts payable, accounts receivable, cash management, and payroll accounting.
- Run the month-end close and deliver accurate, timely financial statements with analysis.
- Serve as the primary liaison with external auditors and tax advisors, and drive completion of annual GAAP and 401(k) audits.
- Reconcile payment-partner activity to internal data and bank records, and ensure transaction revenue is properly recognized.
- Build and maintain internal controls, financial policies, and balance sheet reconciliation processes.
- Manage near-term cash flow forecasting, banking relationships, and intercompany funding across entities.
- Maintain audit- and diligence-ready materials, including the data room, quality-of-earnings support, and EBITDA adjustment schedules.
- Identify and implement automation and AI tools to reduce manual work and shorten the close.
- Lead and develop the accounting team.
- Manage third-party vendor and partner relationships, evaluating costs and service quality.