• Record and reconcile Stripe transaction reports against internal billing systems • Retrieve vendor invoices from online portals and follow up with vendors to resolve missing/incorrect documentation • Assist with accounts payable invoice entry and payment runs • Support month-end close activities, including journal entries and balance sheet reconciliations • Ensure timely and accurate revenue and AR entries in compliance with ASC 606 • Maintain accurate documentation and audit trails for revenue transactions and adjustments • Manage the fixed asset disposal process and maintain asset records • Support international payroll and benefit processes, including monthly reconciliation • Support preparation of financial statements, audit schedules, and internal reports • Ensure compliance with GAAP and internal financial policies • Identify and implement improvements in financial reporting and automation • Takes on additional responsibilities and projects as needed to support the success of the team and organization