• Own the monthly close and general ledger, ensuring accurate, timely financials • Oversee billing, revenue, AR, AP, and cash management, with support from contractors and external partners • Manage the outsourced accounting firm and hold vendors accountable to clear timelines and quality standards • Own banking relationships and cash controls, including monthly compliance and certifications • Coordinate payroll through an external vendor, ensuring accuracy, timeliness, and compliance • Own commission calculations and entries for Sales and Customer Success • Maintain and own the cap table in Carta, including option grants, exercises, cancellations, and 409A coordination • Manage corporate insurance programs and key compliance items • Support state and federal tax filings in partnership with external advisors • Lead and manage third-party consultants, providing direction, prioritization, and quality control • Improve accounting processes and reduce complexity over time—bringing order and stability first, then efficiency • Partner closely with the VP of Finance to support a lean, technology-forward finance function as the business scales