• Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting. • Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20. • Partnering with product and development teams to ensure accurate project tracking and capitalization. • Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership. • Financial Reporting: Coordinate the monthly financial statement package — collecting departmental commentary, finalizing reports, and preparing the cash flow statement. • Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams. • NetSuite System Leadership: Serve as NetSuite Admin for accounting — user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls. • Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment.