• Perform balance sheet reconciliations and keep supporting schedules clean and audit-ready • Handle key procedural elements of the accounts payable process, including entering invoices into the accounts payable system, obtaining proper approvals, establishing proper GL coding, and triggering disbursements • Onboard new vendors, request and store Form W-9s, and process Form 1099s • Support revenue recognition (SaaS / ASC 606 exposure is a plus) • Assist with customer invoicing and billing processes • Assist with annual GAAP financial statement audits, tax return preparation, and any other outside examinations, as needed, including preparing and sending data requests • Continuously look for ways to improve systems and procedures and initiate corrective actions.