• Record daily entries across AP, AR, payroll, reimbursements, and operating expenses. • Prepare and post adjusting journal entries (accruals, amortization, reclasses). • Own monthly reconciliations for bank accounts, credit cards, accruals, prepaid schedules, and other balance sheet accounts. • Lead a clean, timely month-end close; investigate and resolve discrepancies. • Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow) and supporting schedules. • Manage invoicing, contract-based billing, and maintain an accurate AR aging. • Process vendor bills, reimbursements, and recurring expenses. • Ensure timely payment runs aligned with cash priorities. • Maintain day-to-day cash visibility and assist with short-term cash forecasting. • Keep vendor and customer records current and accurate. • Support cash forecasting by analyzing timing of inflows/outflows and highlighting operational drivers of cash needs. • Improve accounting workflows and implement automations where possible. • Optimize use of tools such as QuickBooks, Xero, Bill.com, Ramp, Airbase, etc. • Strengthen financial controls, documentation, and review processes. • Pursue the zero day close. • Support budgeting, forecasting, and variance analysis. • Contribute to analytics such as margins, spend trends, customer profitability, and KPI reporting. • Assist leaders in setting revenue, cost, and hiring assumptions. • Connect actuals to forecasts, explaining what changed and why it matters.

• Lead month-end close process for a portfolio of clients • Prepare monthly financial statements including trend and variance analysis • Own general accounting processes • Prepare federal, state and local tax and compliance filings • Actively engage with clients to deliver high quality service • Mentor a team of Propeller accountants

• Lead operational accounting functions including payroll accounting, benefits, 401(k) accounting and administration, equity administration, accounts payable, expense reimbursements, and operating expense accounting • Own the month-end close for assigned areas, ensuring accurate, timely, and GAAP-compliant reporting • Develop and maintain accounting policies, documentation, reconciliations, and review procedures across operational areas, with a focus on ensuring timely high-risk account reconciliations • Coordinate with external tax advisors to support corporate tax compliance and audit inquiries • Identify and implement process improvements, automation opportunities, and system enhancements to strengthen accounting workflows • Lead and mentor a high-performing operational accounting team, creating clarity around ownership, expectations, and development paths • Collaborate cross-functionally with FP&A, Legal, and department leaders to ensure aligned budgeting, spend visibility, and operational accuracy

• Prepare and post journal entries for inter-company and subsidiary transactions. • Manage monthly bank reconciliations across multiple subsidiaries. • Maintain accurate record keeping and ensure compliance with U.S. GAAP. • Analyze and interpret P&L statements, balance sheets, and cash flow statements, with an emphasis on understanding their interactions. • Support pro forma financial analysis for planning, growth initiatives, and M&A integration. • Partner with leadership to deliver accurate, timely monthly and quarterly closes. • Assist in establishing and improving accounting processes, systems, and controls. • Collaborate with cross-functional teams to support strategic initiatives.