• Own end-to-end revenue accounting for a high-growth SaaS business, ensuring compliance with ASC 606. • Own and maintain accurate ARR, MRR, churn, expansion, and related SaaS metrics, and ensure alignment between ARR, billings, and revenue. • Serve as the primary owner of Maxio, including billing setup, revenue schedules, reporting, and system integrations. • Own the full invoicing process, ensuring accuracy, timeliness, and alignment with customer contracts and pricing terms. • Manage customer collections, including AR aging, follow-ups, dispute resolution, and collaboration with Sales and Customer Success to drive timely cash collection. • Own vendor setup processes, ensuring accuracy, completeness, and compliance with internal controls and approval workflows. • Manage revenue, billing, and accounts receivable across multiple legal entities and currencies, including proper FX treatment. • Lead revenue-related activities for monthly, quarterly, and annual close, including reconciliations and journal entries. • Prepare revenue and AR schedules and serve as a key point of contact for external audits. • Review customer contracts in partnership with Legal, Sales, and Deal Desk to ensure proper revenue recognition and billing treatment. • Partner cross-functionally with FP&A, RevOps, Sales, Legal, and Customer Success to support forecasting, reporting, and operational decisions. • Identify and implement process improvements and automation opportunities to scale revenue, billing, and AR operations. • Maintain clear documentation, policies, and controls to support a SOX-ready and audit-ready environment

• Maintaining accurate financial records across multiple clients • Performing monthly bank and credit card reconciliations • Managing accounts payable and accounts receivable processes • Executing complete month-end close procedures (including accruals and adjustments) • Maintaining intercompany transactions and ensuring financial accuracy • Preparing and supporting year-end close processes, coordinating with external firms as needed • Reviewing and/or filing tax-related submissions (T4, T4A, T5, 1099, sales tax, and ad hoc filings) • Delivering bookkeeping projects and accounting-related consulting engagements • Analyzing financial data and flagging discrepancies or risks proactively • Working closely with accountants, analysts, and interns • Training and supporting junior team members • Contributing to a collaborative, knowledge-sharing team environment • Accurately tracking billable hours • Maintaining up-to-date records in all internal systems • Ensuring consistent and audit-ready documentation • Participating in weekly check-ins and follow through on action items • Communicating effectively using internal systems • Coordinating and participating in client and internal meetings • Communicating clearly and reporting to leadership

• Prepare and submit sales tax filings. • Monitor clients' tax collection variances. • Provide assistance to resolve time-critical issues. • Assist with special client projects. • Internal documentation, workflows, and processes. • Be the primary point of contact for your clients. • Learn New Skills.

• support our federal customer