• Responsible for reconciling and reporting on deferred revenue and revenue recognition under ASC 606/IFRS 15 • Assist in managing daily accounting operations, including accounts payable, accounts receivable, and general ledger • Review and approve weekly check runs, as first level reviewer to ensure accuracy and completeness • Support the month-end, quarter-end, and year-end close processes, ensuring timeliness and accuracy • Prepare and review journal entries, reconciliations, and financial statements • Support the Controller in maintaining internal control procedures and ensuring compliance with GAAP, Sarbanes-Oxley, and company policies • Support external audits and liaise with auditors and external partners • Analyze financial data and provide insights to management for decision-making and forecasting • Assist with implementation and development of accounting policies and process improvements to increase efficiency • Assist in the preparation of budgets, forecasts, and variance analyses • Manage special projects and support the Controller with strategic initiatives as assigned • Support invoicing process, which may include cross-functional collaboration with the sales organization, data team and other internal partners • Other duties and responsibilities as assigned to support the Accounting team