Play a key role in developing and running a timely and accurate monthly close
Support treasury management, monitor cash balances and partner with Finance leadership to flag risks and opportunities related to cash flow
Prepare and support quarterly tax payments and filings, coordinating with external tax advisors as needed
Own and prepare monthly bank reconciliations, prepare and review accrued expenses and related schedules
Manage prepaid expenses, including setup, amortization, and reconciliation
Prepare month-over-month (MoM) flux/variance analysis and supporting explanations
Support month-end close activities to ensure timely and accurate reporting
Maintain and update accounting documentation, including Notion pages, close checklists, and process guides
Ensure documentation is accurate, audit-ready, and consistently maintained