• Prepare and post journal entries and perform account reconciliations, ensuring accuracy and timeliness in month-end close • Assist with the implementation and rollout of purchase order (PO) processes within Ramp across multiple departments, including system setup, user onboarding, and training • Provide ongoing support for PO workflows, including creation, approvals, tracking, and issue resolution • Troubleshoot PO-related issues and ensure timely resolution while maintaining accurate documentation and audit-ready records • Manage monthly sales tax filings and compliance using Avalara and NetSuite, including reconciliation and reporting • Review, audit, and process employee reimbursements on a weekly basis in accordance with company policies and internal controls • Manage corporate travel credit card transactions, including monitoring activity, reconciling statements, and ensuring proper coding and documentation • Oversee all travel and entertainment (T&E) expenses, ensuring compliance with company policy, accurate reporting, and timely processing • Provide support for Accounts Receivable functions, including assistance with billing, collections, and related activities as needed. • Support the annual audit process by preparing and providing required documentation and responding to ad hoc audit requests in a timely manner. • Demonstrate excellent interpersonal skills, professional presentation and the ability to communicate effectively • Display keen attention to detail and desire for accuracy • Exhibit proficient Microsoft Excel skills • Leverage AI-enabled tools and analytics to enhance decision-making, improve efficiency, and drive measurable business outcomes when appropriate • Apply sound judgment and ethical standards when using AI, ensuring accuracy, data privacy, and responsible human-in-the-loop oversight • Other duties as assigned

• 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