Financial Reporting & Controls
Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP.
Establish, maintain, and strengthen internal controls to safeguard company assets and en-sure financial integrity.
Accounting Operations
Lead all core accounting functions, including general ledger, accounts payable and re-ceivable, fixed assets, and revenue recognition.
Ensure consistency, accuracy, and scalability of accounting processes and systems.
Month-End Close
Drive a timely and efficient month-end close process.
Identify opportunities to streamline workflows, improve accuracy, and reduce close time-lines.
Compliance & Audit
Ensure compliance with all federal, state, and regulatory accounting and reporting re-quirements.
Serve as the primary point of contact for external auditors and manage all audit activities.
Budgeting & Forecasting
Support the development of annual budgets and periodic forecasts.
Analyze budget-to-actual variances and provide clear explanations and insights to leader-ship.
Tax & Cash Flow Management
Oversee corporate tax compliance and coordinate with external tax advisors.
Monitor cash flow, assist with banking relationships, and investment activity, providing recommendations to leadership as needed.
Strategic Leadership
Develop and maintain accounting policies, procedures, and documentation.
Collaborate with the FP&A team on forward-looking financial analysis and modeling to support strategic planning and executive decision-making.
People Leadership
Lead, mentor, and develop the accounting team, fostering a high-performance and ac-countability-driven culture.
Build scalable team structures and processes aligned with company growth.