• Own the recording and reconciliation of cash transactions across multiple entities • Reconcile bank accounts and payment processors to NetSuite • Support daily revenue operations by reconciling payment processor reports • Record and reconcile prepaid expenses and related amortization schedules • Partner cross-functionally with Payroll, Tax, AP, and other teams • Support the month-end close process • Assist with interim and annual audits • Contribute to process improvement initiatives • Work within NetSuite, FloQast, Excel, Chargebee and Google Sheets