- Day to day oversight of accounting activities including accounts payable, accounts receivable, T&E reimbursement, payroll, and customer / vendor contract management
- Manage and develop internal and external accounting team
- Manage monthly close processes, including general ledger review, journal entries, and analysis and reconciliation of P&L and balance sheet accounts
- Provide proactive analyses to identify issues and understand fluctuations in balances and provide meaningful analyses to stakeholders
- Review, improve, and implement new processes and systems with a focus on simplification, scale, standardization, optimization, and adequate internal controls
- Manage relationships with external accounting firms, tax advisors, and other 3rd party professional advisors.
- Manage annual external financial statement audit process and prepare necessary workpapers.
- Manage and comply with local, state, and federal reporting requirements and tax filings
- Partner with CFO on corporate governance, ad hoc analyses for monthly financial reporting, systems selection and implementation, budgeting and forecasting process
- Financial Reporting: Prepare financial statements, reports, and summaries on a regular basis and assist in the preparation of financial reports for management, auditors, and other stakeholders.
- Budgeting and Forecasting: Collaborate with management in the development and monitoring of budgets and Provide support in financial forecasting and variance analysis.
- Compliance and Regulations: Ensure compliance with accounting standards, regulations, and financial policies and Stay updated on changes in accounting regulations and implement necessary adjustments.
- Financial Analysis: Conduct financial analysis to support decision-making and identify areas for improvement and generate financial reports for management to aid in strategic planning.
- Communication and Collaboration: Collaborate with other departments to gather financial information and support cross-functional initiatives and communicate effectively with team members, management, and external stakeholders.