• Own month-end close activities, including preparation and posting of journal entries, payroll entries, accruals, expense reviews, and reconciliations. • Manage daily accounts payable operations by reviewing and approving bills, processing AP transactions in QuickBooks Online, and resolving invoice discrepancies. • Perform AP reconciliations, investigate variances, and ensure accurate, timely processing of payments and accounting records. • Execute payroll runs, ensure accurate employee payments, prepare payroll journal entries, and coordinate resolution of payroll-related issues. • Serve as a key point of contact for vendors and external partners, including invoice coordination, payment follow-up, and issue resolution. • Support audit and compliance requirements by preparing reconciliations, responding to audit queries, and maintaining complete, traceable supporting documentation. • Research and validate collections, bank matching items, and other outstanding transactional issues to ensure financial accuracy. • Manage system access setup, troubleshooting, and workflow coordination across tools such as TheoremReach, Relay Financial, and related accounting platforms. • Continuously review, refine, and improve closing and accounting workflows in a fluid environment with evolving processes and limited SOPs. • Document accounting procedures, build process knowledge, support knowledge transfer, and operate with senior-level autonomy and ownership in a fast-changing environment.

• Review standard and non-standard deals to determine appropriate revenue recognition under ASC 606 / IFRS 15 and ensure correct setup in NetSuite (Zone Advanced Billing) • Own the deferred and unbilled revenue schedules, including monthly account reconciliations, analytics, and license fulfillment validation • Run control processes to detect, investigate, and resolve unusual activity in GL accounts and our automated billing system • Lead process improvement initiatives to drive greater automation and stronger controls, including projects within Dataiku DSS • Collaborate cross-functionally with Technical Accounting, AR, Tax, Deal Desk, Legal, and Professional Services on both recurring and ad-hoc projects • Contribute to accounting memos and support external audit requests for all revenue-related matters

• Assist with the period end close process and other routine accounting functions • Prepare account reconciliations, investigate variances or unexpected results • Prepare, and post journal entries • Work with others to find creative solutions to challenges and issues • Partner with accounting and finance teams including Treasury, Financial Planning and Analysis, Payroll, Tax and others • Process intercompany transactions and perform audit controls with internal and external audit • Own and continuously improve departmental procedures and documentation • Lead meetings with internal teams to develop understanding and agreement of account balances • Ensure that accruals are recorded, and balances are maintained within GAAP guidelines • Update the general ledger system adding, changing, or deleting accounts, cost centers or locations • Provide training and guidance to new General Accounting staff members • Participate in special projects, as directed by the Accounting Manager

• Review and help process daily customer payments, including researching unapplied payments • Assist with recording Stripe payouts in NetSuite and matching them to the correct invoices • Support the application of bulk partner payments to customer accounts • Help set up customer and vendor payments, including verifying banking details for ACH requests • Process manual payments by following established procedures and guidelines • Respond to complex customer questions about payments • Assist with handling payment disputes • Work with finance and sales teams to help identify and apply customer payments to open accounts.