Your one-year outcomes

📍Reduce month-end close timeline to 5 business days with all key reports delivered on schedule. 📍Successfully implement and document end-to-end ASC 606 revenue recognition processes for both B2B and B2C revenue streams with zero material audit findings. 📍Establish and maintain streamlined processes for AP, AR, payroll reconciliation, and corporate spend management with 99%+ accuracy rates. 📍Build comprehensive documentation and controls for all owned accounting processes, enabling audit readiness and team scalability.

What you will do

📍Own and execute the month-end close process, ensuring timely and accurate financial statements and management reporting. 📍Manage accounts payable, accounts receivable, payroll accounting, and corporate spend reconciliations across the organization. 📍Apply ASC 606 revenue recognition principles to our B2B and B2C revenue streams, ensuring compliant and accurate revenue reporting. 📍Support FP&A initiatives by providing accurate actuals, variance analysis, and financial insights. 📍Partner with People Operations on payroll processing and reconciliation, ensuring accuracy and compliance. 📍Prepare schedules and supporting documentation for external audits and drive continuous improvements in our control environment. 📍Build and document scalable accounting processes and procedures as the company grows.

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