● Execute the monthly accounting close process, including preparation of journal entries for accruals, prepaids, and other general ledger accounts; ensure entries are accurate, well-supported, and posted on schedule.
● Prepare and review balance sheet account reconciliations on a monthly basis; investigate and resolve reconciling items in a timely manner.
● Maintain a strong internal control environment in accordance with Sarbanes-Oxley (SOX) 404 requirements; prepare and update process narratives, risk control matrices, and supporting documentation for assigned control areas.
● Identify opportunities to improve close efficiency, reduce manual work, and strengthen controls; drive implementation in collaboration with the Accounting team and cross-functional stakeholders.
● Partner with FP&A and cross-functional teams on accrual estimates, prepaid amortization schedules, and other inputs for month end close.
● Support the preparation of work papers and schedules for quarterly reviews and the annual audit.
● Assist with the implementation of accounting policies, system improvements, and other projects as the company scales from pre-commercial to commercial operations.
● Participate in or lead ad-hoc tasks and projects as needed.