• Prepare financial reports and financial analysis • Balance sheets, income statements, and profit and loss statements • Handle all Accounts Payable and Accounts Receivable each week • Audits, reviews, and analyzes actual costs to identify inaccuracies for AP/AR • Lots, and lots of reconciliation… • Reconcile the massive amounts of AMEX and Visa charges - thanks a lot WHD • Reconciles payroll, customer accounts, and other financial accounts, manages accounts receivable collections • Reconciles bank activities • Maintains the General Ledger • Maintains knowledge of acceptable accounting practices and procedures - this one is pretty important • Collaborate with internal teams to resolve discrepancies and improve processes • Participate in problem-solving and presenting solutions to the team • Manage tasks and input data in CRM, Bill.com and tech we use • Attend quarterly company gatherings; at least two will be in Southern California • Fly to Southern California 2x a year for full day Finance Team working sessions • Participate in weekly meetings, Slack, and Asana projects • Ride a unicorn 🦄