• Lead all accounting and billing operations • Financial Reporting & Close: Own the entire month-end, quarter-end, and year-end close process to deliver timely, accurate, and GAAP-compliant financial statements (Income Statement, Balance Sheet, Cash Flow) • Internal Controls: Design and implement internal control policies and procedures to safeguard company assets while enabling profitable growth • Cash Flow Management: Monitor and forecast cash balances, optimizing working capital, and managing A/R (Accounts Receivable) and A/P (Accounts Payable) cycles • Evaluate and recommend improvements to accounting systems, billing platforms, and financial close processes to support company growth and audit readiness • Audit Management: Serve as the main point of contact and coordinator for financial audits, ensuring the process is efficient and results in unqualified opinions • Tax Compliance: Oversee all corporate income tax, sales tax and payroll tax filings, coordinating with external tax advisors as necessary • Ensure accurate financial reporting in compliance with GAAP and company policies, including revenue recognition standards (ASC 606) • Liaise with banks, vendors, auditors, and other financial partners as needed • Prepare monthly board reporting packages and support investor relations • Build, lead, and mentor accounting team with a focus on accuracy, accountability, and growth