• Own the full month-end close process, including journal entries, accruals, reconciliations, and variance analysis • Ensure timely, accurate, and GAAP-compliant financial statements • Maintain the general ledger, chart of accounts, and accounting policies • Partner with FP&A to ensure department-level P&Ls and actuals align with forecasts and budgets • Own and continuously improve PayFac accounting and reconciliation processes across revenue, fees, settlements, and cash • Reconcile multiple data sources (processors, banks, internal systems) and manage exception handling • Partner cross-functionally with Operations, Risk, Product, and Engineering to ensure data integrity and scalable processes • Implement and own accounting automation tools across close management, reconciliations, AP/AR, and reporting • Identify opportunities to replace manual workflows with AI-enabled or rules-based automation • Help build and maintain a modern finance tech stack that supports scale with minimal incremental headcount • Serve as primary owner for audit readiness and external audit support • Coordinate tax filings, sales tax processes, and required compliance reporting • Maintain strong internal controls and documentation • Operate as a lean, independent accounting function while evaluating if/when additional support is needed • Help assess the need for use of junior staff or overseas contractors as business complexity and volumes grow