• Prepare, review, and analyze monthly, quarterly, and annual financial statements • Ensure timely and accurate month-end and year-end close processes • Maintain the general ledger, ensuring all financial transactions are properly recorded and classified • Perform monthly sales to cash receipts reconciliation • Perform monthly fulfillment information to sales order for revenue recognition • Perform balance sheet reconciliations, including bank accounts, inventory, and accruals • Ensure compliance with GAAP, tax regulations, and internal policies • Support external audits and tax filings by providing necessary documentation and reports • Identify and implement process improvements to enhance efficiency and accuracy in accounting operations • Assist in the development and enforcement of internal controls and best practices • Prepare cash burn reporting semi-monthly • Oversee accounts payable and receivable processes, ensuring accuracy and timeliness • Support inventory accounting, cost analysis, and revenue recognition • Collaborate with FP&A, operations, and other teams to provide financial insights and support business decisions • Utilize and optimize ERP and accounting software (Netsuite experience preferred) • Support automation initiatives to streamline accounting workflows