- Own the full accounting cycle, including general ledger, accounts payable, payroll accounting, capital assets, and inventory valuation.
- Lead an accurate, timely month-end close with clear checklists, deadlines, and review controls.
- Deliver monthly financial statements, management reporting, and ad hoc analysis for executives.
- Coordinate with external audit and tax partners and oversee sales and use tax compliance.
- Own GAAP accounting for subscription revenue, hardware, accessories, deferred revenue, promotions, and bundled arrangements under ASC 606.
- Apply relevant guidance to software and development costs, including capitalization, documentation, amortization, impairment reviews, and research expense treatment.
- Build annual budgets, rolling forecasts, cash flow forecasts, variance analyses, growth scenarios, and long-term forecasts.
- Select, implement, and improve accounting systems, ERP and billing platforms, and reporting tools.
- Establish scalable accounting policies, internal controls, and documentation.
- Supervise and develop one direct report, manage third-party accounting resources, and help determine the appropriate mix of internal and outsourced support.
AccountingBudgeting