• Lead and execute monthly and year-end close processes, including preparation of journal entries, accruals, deferrals, and reconciliations • Own general ledger integrity and perform complex account reconciliations (bank, AR, AP, prepaid, accrual, intercompany) • Manage revenue recognition for hardware, SaaS, and service contracts, including deferred revenue tracking • Manage intercompany transactions, reconciliations, and billing with global group entities • Oversee accounts receivable process, including customer billing accuracy, aging analysis, and proactive follow-up on outstanding balances • Partner with Sales and management to resolve payment disputes and support cash collection efforts • Oversee AP accounting accuracy and ensure timely resolution of discrepancies • Review, correct, and approve expense reports in SAP Concur • Calculate, file, and pay multi-state sales and use tax; monitor and respond to tax authority communications • Prepare annual 1099 filings and maintain vendor records • Support external audits and ensure compliance with U.S. GAAP and internal policies • Identify and implement process improvements to enhance efficiency and controls • Train, mentor, and review work of future junior accounting staff as the team expands