• Own the financial reporting product roadmap: subledgers, standardized accounting-event interface, journal-entry flows, GL/ERP integrations, and reconciliation tooling. • Work with Engineering to define subledger patterns and the Accounting ↔ Engineering interface: accounting-event schemas, API contracts, domain boundaries, and migration strategies for operational systems to adopt the standard. • Translate accounting policy and audit requirements into product specs, posting logic, SOX controls, and implementable engineering requirements. • Lead matching/reconciliation strategy and automation: run vendor evaluations, define recon rules and ownership, and deliver reconciliation automation for high-volume, critical accounts. • Own data lineage, quality metrics, SLAs, monitoring, and remediation flows for critical reports and journal feeds. • Run product discovery, prioritization, and cross-functional programs: scope pilots, set success metrics, manage tradeoffs, and deliver production systems with Engineering, Accounting, and Finance. • Drive governance and change management: coordinate Accounting, Finance, Product and Engineering; own go-to-production signoffs, runbooks, and stakeholder training.

• Execute and oversee end-to-end reconciliation processes for transactional financial flows, ensuring proper recording and audit compliance. • Review automated reconciliation outputs, analyze discrepancies, and identify potential issues or risks. • Identify, analyze, and resolve discrepancies detected during reconciliation processes, coordinating with cross-functional teams to implement corrective actions. • Ensure all reconciliation and control processes are executed in line with defined SLAs. • Monitor financial flows to ensure accuracy, compliance, and operational continuity. • Support internal and external audit processes, providing clear documentation and traceability. • Identify opportunities for process optimization, automation, and efficiency improvements within FinOps operations.

• Perform day-to-day bookkeeping duties, including maintaining accurate financial records, reconciliations, and expense tracking • Prepare financial reports, including profit and loss statements, cash flow reports, and other management reports • Assist the General Manager on finance-related matters • Coordinate with different departments to ensure timely and accurate financial data • Monitor and manage cash flow, including forecasting and budgeting support • Ensure proper use of accounting systems, primarily Xero • Analyze financial data to provide insights and recommendations for cost control and business growth • Support strategic planning by advising management on financial health and efficiency improvements

• Work directly with Product Managers, business owners, and Finance partners as products are designed and built. • Evaluate financial risks associated with new products, features, deals, and market expansions. • Partner with cross-functional teams and FRM counterparts to develop and use financial risk metrics, scenarios, and dashboards. • Ensure financial risks and mitigations are clearly documented before launch, with defined owners and escalation paths. • Monitor product performance after launch and help teams adjust controls, or product design when risks change.