• Own key components of the month-end close process, including prepaids, fixed assets, bank reconciliations, lease schedules, accruals, intercompany eliminations, and various other balance sheet reconciliations, ensuring compliance with GAAP • Build, iterate on, and maintain reliable reconciliation, reporting, and close documentation processes • Prepare journal entries with clear supporting documentation and a strong understanding of underlying accounting principles • Manage intercompany transactions and eliminations to ensure accurate consolidated financial reporting • Perform detailed balance sheet account analyses, identifying discrepancies and proactively resolving issues • Partner closely with the Controller to manage close timelines, address technical accounting questions, and support audit readiness • Collaborate with our AP consultant on payables-related workflows and reconciliations • Work cross-functionally with the Revenue, Billing, and FP&A teams to answer accounting questions, investigate variances, and ensure financial alignment • Assist with payroll operations and related accounting, including bonus and commission accruals • Support ad hoc accounting projects, process improvements, and system enhancements as the company scales • Leverage systems, automation, and emerging technologies, including AI, to streamline workflows and strengthen controls