- Own monthly and quarterly financial reporting preparation, including the statement of cash flows.
- Account for equity and other compensation awards in partnership with Equity Administration.
- Resolve technical accounting matters and document conclusions in memos, policies, journal entries, disclosures, reconciliations, and process documentation.
- Serve as the primary accounting contact for external auditors and facilitate PBC requests, memorandums, financial statements, footnotes, and tie-outs.
- Support month-end and quarter-end close activities, including journal entries, accruals, and balance sheet reconciliations.
- Maintain accounting policies and memorandums and perform monthly flux and variance analysis.
- Monitor emerging accounting standards and translate guidance into policies, implementation plans, disclosures, reporting calendars, and processes.
- Apply AI tools such as Claude or ChatGPT to streamline technical accounting workflows and recurring processes.
- Partner with FP&A, Legal, Revenue, People, and Operations on new initiatives and Finance department needs.
NetSuite