• Own the monthly close process, ensuring accuracy, timeliness and consistency. • Maintain GAAP compliant financial statements, including balance sheet integrity and variance analysis • Drive continuous improvement in close speed, controls and documentation • Partner with Finance to support management reporting, forecasting and performance analysis • Partner with our Business Intelligence team for revenue accounting for a high volume SaaS model serving over 25k customers • Ensure compliance with ASC 606 across subscription, usage based, credit, refund and promotional models. • Manage deferred revenue, customer balances, payments, chargebacks and related reconciliations at scale. • Partner with RevOps, Business Intelligence, and Customer teams to resolve complex revenue and customer accounting matters • Continuously improve automation and controls within a PLG driven environment • Oversee treasury operations, including cash forecasting, bank relationships and payment flows • Ensure appropriate controls over cash, collections, disbursements and customer funds • Partner with Finance on liquidity management and working capital optimization • Serve as the accounting owner of Netsuite, ensuring system integrity and scalability • Optimize ERP configurations to support reporting, automation and operational efficiency • Lead accounting workstreams related to system integrations, entity migrations or structural changes • Partner cross functionally to support billing, payments and revenue streams from an accounting and controls perspective • Lead accounting support for migrations from internally built or legacy billing platforms to third party solutions ensuring continuity of reporting and compliance. • Oversee and manage an outsourced accounting team handling transactional and operational processes • Establish clear accountability, quality standards and review procedures • Determine appropriate allocation of responsibilities between internal and external resources as the business scales. • Support accounting for multiple legal entities, including intercompany transactions and eliminations • Ensure appropriate accounting treatment for business combinations and structural changes • Maintain technical accounting documentation and policy alignment across entities • Coordinate with external auditors and advisors as required • Maintain and enhance internal controls in a growth oriented environment • Serve as the primary point of contact for external audits • Ensure audit readiness through disciplined documentation and reconciliations

• Oversee the Company's global accounting operations, ensuring the integrity of financial reporting, compliance with U.S. GAAP, and efficiency in multi-entity consolidations, reporting and compliance. • Lead the global accounting function across U.S., Canadian, and Indian entities. • Ensure timely and accurate financial close, consolidation, and reporting in compliance with U.S. GAAP. • Develop and maintain accounting policies, internal controls, and financial procedures. • Coordinate with external auditors and manage annual audits. • Manage sales tax registration and compliance processes for software products in jurisdictions where they are taxable. • Oversee accounting system infrastructure and participate in system upgrades or ERP transitions. • Coordinate the development, compilation, and reporting of annual budgets and rolling forecasts. • Lead and mentor the global accounting team in India. • Collaborate with FP&A, operations, and other departments to ensure financial alignment across the business.

• Manage finance and controller functions within the company • Collaborate with internal teams to ensure financial accuracy • Oversee financial reporting and compliance

• The Controller position is a hands-on role, responsible for implementing processes and systems for our clients - including mapping out needs, choosing a system, and setting up, and implementing the system. • You will be supporting our startup clients who need Controller help but may not have a need for an internal team at their growth stage (usually we work with Seed through Series C clients). • You’ll be working with a variety of clients, so the ability to context shift, communicate, prioritize, and evaluate needs is the most important thing you’ll be doing in this role. • You’ll be managing accountants and processes for our clients and possibly internally to Burkland, too, so you’ll want to have a background in management.