• Support the monthly, quarterly, and annual close process • Prepare journal entries, accruals, and supporting schedules • Perform bank, balance sheet, and general ledger reconciliations • Maintain accurate accounting records and documentation • Assist with preparation of monthly financial statement packages • Analyze account activity and investigate variances • Manage the full accounts payable process, including invoice processing and vendor payments • Manage customer invoicing, collections, and accounts receivable tracking • Maintain vendor and customer records • Ensure transactions are coded accurately and recorded timely • Administer Ramp and related spend management platforms • Review employee expense reports for policy compliance • Manage corporate card activity and reconciliations • Support employee reimbursement processes • Prepare audit support schedules and workpapers • Assist with annual financial statement audits • Support tax filings and compliance reporting requirements • Maintain organized accounting documentation and records • Follow and uphold established accounting policies and procedures • Assist in maintaining internal controls and documentation standards • Identify opportunities to improve efficiency and accuracy • Support process automation and systems enhancements

• Own end-to-end GL month-end close activities across complex, high-visibility account areas, including preparation and review of account reconciliations • Demonstrate deep ownership of assigned areas which may include, among others, internal-use software, inventory, deferred commissions, marketable securities and investments, complex bank account arrangements, and AP/AR-related accounts • Apply technical accounting judgment to evaluate transactions, research US GAAP guidance (including ASC 842, ASC 360, ASC 350, and others), and document conclusions in clear, audit-ready memos • Serve as a cross-functional business partner to teams including procure-to-pay, treasury, payroll, sales compensation, order-to-cash, and supply chain — anticipating issues before they become close problems • Lead and drive process improvement initiatives — owning the design and implementation of scalable solutions using AI and other automation tools. • Support external audit by preparing PBC schedules, responding to auditor inquiries, and maintaining organized, well-documented workpapers • Collaborate actively with team members sharing knowledge and driving continuous improvement through scalable process and tooling enhancements that reduce manual effort and improve team efficiency • Evaluate and champion the adoption of AI and automation tooling to reduce manual effort and improve close quality • Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally

• Prepare monthly, quarterly and annual financial statements with important deadlines • Perform bank and other account reconciliations • Review and approve peer work product • Review, prepare, enter, track and report on budgets • Set-up and terminate new communities and accounts • Accrue expenses monthly • Respond to a high volume of phone calls/e-mails from internal and external customers

• Prepare reconciliations for balance sheet accounts including cash, accounts receivable, prepaid expenses • Reconcile customer invoices to operating and accounting system data • Assist in maintaining policies and procedures related to collections and accounts receivable • Liaise with internal and external parties to address accounts receivable matters • Reconcile company bank accounts for accounts receivable transactions • Provide support on revenue management and additional accounting functions • Assist finance and other teams with research, analysis, and reporting projects • Support the monthly financial close process