• Own the accounting function end to end — general ledger, monthly and annual close, and
the accuracy and timeliness of all financial statements.
• Establish and maintain accounting policies in accordance with GAAP, including technical
accounting positions and supporting documentation.
• Design, implement, and monitor internal controls over financial reporting; prepare the
organization for increasing audit and investor scrutiny.
• Manage the annual audit and all external reporting requirements, serving as the primary
contact for external auditors.
• Own tax compliance across federal, state, and local jurisdictions, coordinating with external
tax advisors.
• Lead, hire, and develop the accounting team, including accounting management, cost
accounting, and staff-level roles.
• Own the ERP and accounting systems roadmap, driving automation and scalability as
transaction volume grows.
• Partner with FP&A, operations, and supply chain to ensure inventory, cost, and project
accounting accurately reflect the business.
• Ensure compliance and accurate cost accounting for government-funded programs and
grants.