• Manage monthly close and reporting and make as efficient as possible • Maintaining financial reports, records, and general ledger accounts. • Preparing and reviewing journal entries, analyses, and account reconciliations. • Performing and reviewing monthly balance sheet reconciliations, verifying accuracy of data, and report, identify, and correct errors. • Improve processes and controls • Help with external audits • Collaborate with the AR, AP and Treasury • Assist the Controller with special projects as needed • Oversee the Concur Expense Reporting and Reimbursement system • Manage a portion of the revenue recognition on a monthly and annual basis • Review and update close schedule and team responsibilities as needed for highest level of output • Maximize the reporting and potential of the NetSuite Accounting System • Assist with oversight of customer billing process to make sure we are getting bills out at the earliest possible time • Other tasks as they arise