• Play a key role in the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K, as well as investor communications such as press releases, investor presentations, and other investor conference materials, in accordance with U.S. GAAP and SEC rules and regulations • Prepare financial statements, footnote disclosures, and Management’s Discussion and Analysis (MD&A), maintaining complete tie-out documentation in compliance with the Company’s SOX controls • Coordinate with external auditors during quarterly reviews and annual audits • Prepare GAAP and SEC disclosure checklists to support complete and accurate reporting • Contribute to the preparation of internal financial reporting packages, including performing financial and trend analyses and drafting related commentary • Support corporate governance reporting processes relating to equity • Partner effectively and proactively with Legal, Accounting, Tax, Strategic Finance, and Investor Relations on financial reporting matters • Draft technical accounting memorandums and provide guidance on U.S. GAAP matters, including internally developed software, adoption of new accounting standards, impairment analyses, valuations, and the accounting impact of new agreements • Update internal control documentation and support the Company’s SOX compliance efforts • Own month-end close activities for technical accounting areas, including stock-based compensation and capitalization of internally developed software • Assist with special projects as needed