• Oversee Accounts Payable (AP) and Accounts Receivable (AR) cycles • Review invoices for accuracy against vendor contracts • Reconcile bank statements and general ledger accounts on a monthly basis • Oversee daily cash management functions • Prepare wires and ACH transactions • Develop Standard Operating Procedures (SOPs) for recurring finance tasks • Assist in the preparation of monthly, quarterly, and annual financial statements • Assist in preparing budget-to-actual variance analysis and provide commentary to department leaders • Maintain and update financial models to support long-term forecasting • Serve as a point of contact for external auditors • Prepare audit workpapers and ensure documentation is organized and compliant • Maintain internal controls to mitigate financial risk and ensure data integrity • Contribute to the review of annual tax documentation including 1099s and 1042s for the client base • Assist in implementing and managing a sales tax function • Partner with leadership to provide data-driven insights for special projects • Assist in the development of a stronger analytics function within the finance team • Identify opportunities for process automation and operational improvements within the finance department