- Prepare monthly financial statements for multiple entities
- Validate monthly license revenue and recognition per ASC 606
- Manage General Ledger reviews and balance sheet reconciliations
- Oversee cash management and monitor banking covenants
- Coordinate annual audits and support tax preparation
- Prepare weekly, monthly, and quarterly investor reporting
- Collaborate with FP&A on budgeting and forecasting
- Administer accounting tech stack (Sage Intacct, Maxio, Tipalti)
- Mentor and develop accounting team members
Microsoft Excel