• Manage day-to-day accounting operations including general ledger, accounts payable, accounts receivable, reconciliations, and payroll oversight • Prepare accurate monthly financial statements, budget-to-actual reports, and financial analyses for leadership and Board review • Monitor cash flow, oversee banking relationships, and maintain strong financial controls and compliance procedures • Lead audit preparation and coordinate with external auditors, accountants, and regulatory agencies as needed • Support organizational financial planning, process improvements, and documentation of accounting policies and procedures • Support the client with additional tasks and responsibilities as needed, in alignment with the role and overall business objectives

• Manage day-to-day accounting operations including general ledger, accounts payable, accounts receivable, reconciliations, and payroll oversight • Prepare accurate monthly financial statements, budget-to-actual reports, and financial analyses for leadership and Board review • Monitor cash flow, oversee banking relationships, and maintain strong financial controls and compliance procedures • Lead audit preparation and coordinate with external auditors, accountants, and regulatory agencies as needed • Support organizational financial planning, process improvements, and documentation of accounting policies and procedures • Support the client with additional tasks and responsibilities as needed, in alignment with the role and overall business objectives

• Own the day-to-day execution of the year-end audit, serving as the primary operational owner and point of contact for auditor. • Manage the PBC (Prepared by Client) list end-to-end: maintain a tracker of all auditor requests, assign internal owners, set due dates ahead of audit deadlines, and escalate stalls. • Build and maintain an audit-ready close: ensure workpapers, reconciliations, and support are audit-quality at month-end. • Coordinate and draft technical accounting memos for complex areas (revenue recognition, acquisition accounting, lease accounting, equity). • Monitor auditor fee tracker against budget; flag scope creep early and escalate to VP Corporate Controller when out-of-scope requests are presented as in-scope. • Lead interim audit preparation to front-load testing and reduce year-end compression. • Lead & review reconciliation of general ledger accounts prepared by accounting team to subsidiary records monthly to ensure These include bank statements (corporate and custodial bank accounts), fixed assets, accruals, and prepaid expenses. • Prepare and post journal entries (AJEs) and ensure proper classification of. • Assist in financial statement preparation, including account classifications and transactional. • Support accounts payable and accounts receivable processes as. • Coordinate with operations and other departments to ensure accurate revenue and receivables reporting. • Analyze budget-to-actual variances and summarize findings for management. • Ensure compliance with local, state, and federal government reporting requirements. • Contribute to process improvements and provide recommendations to strengthen internal controls. • Assist with FP&A activities and broader corporate finance initiatives as needed.

• Own the close. Drive accurate, timely monthly and quarterly close, and maintain the integrity of the company's books and records in accordance with US GAAP. • Scale the accounting function. You will be responsible for building and scaling the accounting team and function, with a strong bias toward AI-native tooling and automated workflows. • Financial reporting. Prepare internal financial statements, management reporting packages, and other reporting deliverables for finance and company leadership • Technical accounting. Serve as the in-house authority on ASC 606, ASC 718, consolidations, and other complex accounting areas relevant to a high-growth SaaS business. • Audit. Own the financial statement audit process end to end, including preparation of supporting documentation, technical memos, and day-to-day auditor management. • Tax and compliance. Manage sales tax, multistate and international registrations, and multi-jurisdiction compliance. Coordinate with external advisors on income tax across entities. • Treasury. Own cash management, bank relationships, and cash reporting. • Internal controls. Build and maintain a scalable internal control environment and establish documentation standards appropriate to a high-growth, rapidly evolving company. • Multi-entity consolidation. Own financial consolidation across multiple legal entities and currencies, including intercompany eliminations and foreign exchange accounting.