You will be responsible for ensuring the monthly close is done consistently and timely each month. You will partner with external providers on monthly close procedures, and reconciliations. . You will partner with department leaders on ensuring proper expense tagging, allocations, and reporting. Once close is complete, you will be responsible for preparing the reporting package.
Experience with revenue recognition (ASC 606) is a must. Knowledge with usage based recognition is nice to have. You will have the ability to build out revenue reporting processes with our newly implemented tooling to drive automation of both our self-serve and enterprise lines of business.
Beyond close and revenue, you will oversee day to day accounting operations: AP, vendor management, accounting policies, sales tax, and the 1099s. You will put internal controls in place, appropriate for our sized company, and keep things documented and reconciled well enough that our audit documentation is ready for prime time.
You will have the opportunity to establish a world class accounting function that delivers value across the company. This is a critical, high visibility role, that with strong performance can expand significantly as the company grows.