• Assist with the monthly financial close process - ensuring all costs incurred are properly recorded, preparing journal entries and maintaining the general ledger • Conduct account balance reconciliations and prepare ad-hoc reports for other members of the organization • Manage cash, credit card spend, and AP/AR • Assist with payroll and other general administration, as needed • Analyze and synthesize financial data, working collaboratively with business stakeholders • Assist with compilation of information for preparation of tax returns, financial statement audits, and sales tax returns • Organize contracts, tracking compliance with various vendor & customer agreements • Contribute to improving expense approval processes and other company-wide policies • Document / maintain accounting policies and procedures to ensure regulatory compliance and integrity of financials • Assist in development/implementation of new procedures to enhance the workflow of the department • Support the team with special projects analyzing our financials, detailed costs, and other analyses