• Maintain general accounting functions including accounts payable, accounts receivable, and general ledger reconciliations. • Prepare contract entries in Maxio to ensure proper revenue recognition in compliance with ASC 606 standards. • Assist the Senior Director of Finance with ASC 606 SSP research and internal cost calculations. • Oversee billing and collections processes within Maxio, ensuring accuracy and timely receipt of payments. • Prepare monthly consolidated financial reports that are in accordance with generally accepted accounting principles and provide commentary on variance and flux analysis. • Establish, document, and maintain internal controls over financial reporting. • Support sales tax activities by monitoring physical and economic nexus across all applicable states and filing monthly sales tax returns in compliance with relevant regulations. • Prepare and update revenue forecasts throughout the year to ensure alignment with business objectives. • Assist in the preparation for the annual audit, ensuring all documentation is accurate, complete, and audit ready. • Handle client billables and support ongoing client billing operations. • Assist with payroll processing and related reconciliations. • Build and maintain strong cross-functional relationships to promote alignment across departments on financial matters.