• Shadowing members of the accounting department as they perform their duties • Working with Accounting software • Learning how to work as part of the accounting team to compile and analyze data, track information, and support the organization • Assist with various areas of the company’s accounting processes, recording journal entries, preparing balance sheet reconciliations, and balance sheet workpapers • Maintain compliance with internal controls, policies, and procedures • Support ad hoc financial information requests and analyses and other special projects as assigned • Exposure to financial statements including the income statement, balance sheet, and cash flow • Support the month-end close procedures • Participate in reconciliations and mid-year standard cost calculations • Assist with inventory accounting • Learn how the company tracks and manages the raw material and finished goods inventory to ensure that the company's financial statements accurately reflect the value of its inventory and cost of goods sold. • Fixed asset accounting • Learn how to record and manage the company’s fixed assets • Track capital expenditure projects • Capitalize assets, dispose of assets, and depreciate assets • Bank reconciliations • Accounts receivable aging reports, journal entries, balance sheet workpapers and reconciliations • Other duties may be assigned.

• Lead all accounting and billing operations • Financial Reporting & Close: Own the entire month-end, quarter-end, and year-end close process to deliver timely, accurate, and GAAP-compliant financial statements (Income Statement, Balance Sheet, Cash Flow) • Internal Controls: Design and implement internal control policies and procedures to safeguard company assets while enabling profitable growth • Cash Flow Management: Monitor and forecast cash balances, optimizing working capital, and managing A/R (Accounts Receivable) and A/P (Accounts Payable) cycles • Evaluate and recommend improvements to accounting systems, billing platforms, and financial close processes to support company growth and audit readiness • Audit Management: Serve as the main point of contact and coordinator for financial audits, ensuring the process is efficient and results in unqualified opinions • Tax Compliance: Oversee all corporate income tax, sales tax and payroll tax filings, coordinating with external tax advisors as necessary • Ensure accurate financial reporting in compliance with GAAP and company policies, including revenue recognition standards (ASC 606) • Liaise with banks, vendors, auditors, and other financial partners as needed • Prepare monthly board reporting packages and support investor relations • Build, lead, and mentor accounting team with a focus on accuracy, accountability, and growth

• Learns to perform duties as an Accountant progressing with a General Ledger Accounting/Budget focus. • Meets on a regular basis with the VP Accounting to discuss progress.

• Overall day-to-day management of financial reporting accuracy and on-time processing of client information • Reviews more complex accounting transactions and processes • Assists with the onboarding process of new clients processed by the accounting team. • Documents client accounting processes in SOPs for client accounting tasks. • Escalates team-related processing issues to the Accounting Manager and helps address issues identified by clients. • Responsible for Quality Assurance for work produced by direct reports. • Assists the Accounting Manager in balancing processing needs and ensures work distribution to meet client deadlines. • Interfaces with the Accounting Manager and communicates client needs to the accounting team. • Consolidates accounting-related questions and inquiries from direct reports and resolves issues before engaging the client. • Supervises supporting staff and provides guidance for timely and accurate completion of duties. • Provides coaching and mentoring to team members to develop accounting management skills in client processing.