Lead daily accounting activities and ensure adherence to financial reporting processes, including documentation of new processes.
Have functional responsibility for A/P, A/R, G/L, and treasury.
Audit bi-weekly payroll and monthly commissions payroll with HR.
Lead preparation for the annual audit, valuations, and any other projects.
Prepare reports including, but not limited to, internal monthly financial statements, annual budgets, and financial projections.
Collaborate with CFO and others for monthly and quarterly board reporting & meeting materials.
Direct the monthly close and reconciliation process.
Consider options for accounting software transition from Quickbooks Online to Intacct, or similar.