• Tracking and analyzing direct mail costs, including printing, postage, paper, fulfillment, vendor services; • Maintaining accurate job costing and margin reporting by campaign and client; • Assisting with documentation and internal controls related to direct mail cost accounting; • Supporting month-end close activities, including preparation of inventory, work-in-progress (WIP), accrual, and cost of goods sold (COGS) entries; • Preparing and posting cost-related journal entries and performing account reconciliations to ensure accurate financial reporting; • Analyzing cost variances and supporting pricing, margin, and profitability analysis; • Collaborating directly with operations and client services teams to improve cost visibility, data accuracy, and process efficiency across the direct mail billing and revenue process.

• Perform various GL month-end close activities. • Prepare journal entries and related account reconciliations. • Develop relationships and work effectively with teams outside of accounting including procure-to-pay, treasury, payroll, sales compensation, order-to-cash, supply chain, among others. • Demonstrate extreme ownership of assigned accounts which may include, among others, inventory, deferred commissions, marketable securities and investments, complex bank account arrangements, and accounts payable and accounts receivable related accounts. • Help implement process improvements by identifying weaknesses in the close process. • Champion, role model, and embed Samsara’s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices.

• Record cash collections • Bank reconciliations • Reconcile collections to RCM • File and pay sales and use taxes • Track and pay personal property taxes • Assist with the corporate credit card program • Enter and code invoices for payment processing • Assist with the management of cash on hand at locations • Various month end close accruals journal entries and workpapers • Assist with providing data and reports for the audit • Various additional invoicing and other ad hoc requests as needed

• Record cash collections • Bank reconciliations • Reconcile collections to RCM • File and pay sales and use taxes • Track and pay personal property taxes • Assist with the corporate credit card program • Enter and code invoices for payment processing • Assist with the management of cash on hand at locations • Various month end close accruals journal entries and workpapers • Assist with providing data and reports for the audit • Various additional invoicing and other ad hoc requests as needed