• Own accounting, payroll, tax filing, invoicing, bank account tracking and reconciliation, expense management, budgeting, and payment processing via quickbooks • Direct and assist in the preparation and delivery of monthly, quarterly and year-end consolidated financial statements and notes • Coordinate any external audit of the consolidated financial statements and notes • Establish, implement and monitor accounting policies, practices and systems and internal control environment • Ensure taxes are filed on a timely basis • Implement effective processes to forecast, track and manage all cash receipts and disbursements • Provide comprehensive and timely reporting and analysis to management and other internal and external stakeholders • Communicate with external vendors regarding receivable collections • Ensure that all accounting, treasury and tax transactions and provisions are processed efficiently and recorded effectively in an accurate and timely manner • Stay abreast of evolving legislation and ensure compliance with all tax law guidance regarding marketplaces, remote-first companies, etc. • Continually identify issues in both process and accounting for transactions and propose solutions (in conjunction with auditors)