Prepare audit- and external-ready technical memos, analyses, and accounting policy in accordance with FASB and SEC requirements
Support the ongoing evolution of the reporting function resulting in accurate and complete GAAP-based results feeding congruent monthly, quarterly, and annual investor, lender, and management reporting
Serve as a primary point of contact for external audit via financial statement preparation and technical positions/policies
Lead detailed reviews of controllership processes to strengthen accuracy and completeness across financial statements and disclosures
Apply analytical and technical skills to establish processes and procedures supporting the efficiency and effectiveness of close cycle
Leverage existing AI toolset to deliver insights into financial performance and efficiencies to the controllership function
Own the highly technical and confidential areas of the close, including equity compensation, payroll, bonus, vendor rebates, capitalized software, leases, and deferred revenue and revenue recognition