• Conduct monthly, quarterly, and annual close processes, including preparation and posting of journal entries, accruals, and account reconciliations • Design, implement, and maintain effective accounting controls and business processes to ensure GAAP compliance, audit readiness, and accurate financial reporting in accordance with regulatory and reporting requirements • Prepare company for PCAOB financial and control audits • Support SOX 404 compliance implementation, including documentation, testing, and enhancement of internal controls over financial reporting • Research technical accounting issues and prepare accounting memos supporting conclusions under U.S. GAAP • Own and manage various key accounting processes including cash, revenue, prepaids, fixed assets, payroll, and accruals as needed • Perform detailed balance sheet and P&L reviews to identify trends, anomalies, and potential issues before close is finalized • Partner cross-functionally with Finance and other business stakeholders to support reporting, planning, and operational initiatives • Serve as a subject-matter expert for the ERP and AP technology stack, supporting system maintenance, enhancements, and training for team members • Have opportunities to learn and own technical accounting, including stock-based compensation and internally developed software capitalization • Support external audits by preparing schedules and partnering closely with external auditors • Support and provide oversight for accounts payable operations, ensuring accuracy, timeliness, and adherence to internal controls • Create and maintain internal policies and advise internal management on best scalable practices and compliance with policy • Play a key role in the implementation of various new accounting software and tools as the company scales • Identify opportunities for process improvement and automation; build and document scalable workflows, key accounting policies and procedures, and best practices. • Mentor and review work performed by other members of the Accounting and Accounts Payable team • Other responsibilities include but are not limited to participate in special projects, system enhancements or ad hoc analyses as assigned