• Own the monthly close process, including journal entries and balance sheet reconciliations, and partner cross functionally to ensure accurate recording of monthly revenue (ASC 606) and inventory (ASC 330). • Research emerging accounting and reporting issues to ensure compliance with U.S. GAAP • Lead Accounting process improvement initiatives as the company grows, including ongoing development of Standard Operating Procedures (SOPs) and identification of automation opportunities • Partner with business units to ensure financial accountability and provide insights to drive business performance • Assist with NetSuite implementation and ongoing optimization of systems, with an eye toward responsible adoption of automation and AI as the company scales. • Take on new responsibilities as the organization grows and evolves • Lead Accounts Receivable operations including collections and resolution of customer billing inquiries and issues • Review bills in Bill.com and partner cross-functionally to support Accounts Payable workflows • Review and QC customer contracts and MSAs to verify revenue and usage billing accuracy prior to recording • Support corporate income tax compliance with the Accounting Manager and outside preparers • Assist with audit readiness and preparation of audit requests and inquiries • Assist with sales and use tax compliance and filings across all selling platforms. • Prepare and file annual 1099 reports