• Own the Accounts Payable process and manage vendor relations for timely and accurate payments, along with employee expense reimbursement process and manage employee relations for timely and accurate reimbursements. • Execute on the month end close process, presenting key findings, ensuring deadlines are met and accounts are accurately reconciled. • Ownership of accounting processes for prepaid amortization, operating expense recognition, ASC 842 lease accounting, and related system workflows. • Help build scalable and efficient accounting processes and internal controls to support our rapid growth. • Regularly collaborate with Marketing, Sales and other Departments to facilitate virtual cards for various spend and to ensure seamless financial data flow and reconciliation. • Prepare and post journal entries for various general ledger accounts during month end close, along with flux analysis. • Update and maintain balance sheet reconciliations, ensuring all reconciling items are resolved quickly. • Support the annual Audit, 409A, and Tax preparation processes. • Manage the 1099 Tax reporting process. • Serve as backup for the Billing process, ensuring invoices are generated accurately and promptly when needed. • Ad hoc projects as they arise.