• Support the month-end and year-end close processes, including preparation of journal entries, schedules, and account reconciliations. • Assist in preparing accurate financial statements and management reporting packages. • Maintain and improve close checklists, supporting schedules, and documentation to ensure timely and repeatable close cycles. • Contribute to reporting tools and dashboards that provide visibility into performance and key drivers. • Own day-to-day general ledger activities, including accruals, prepaids, fixed assets, and intercompany/JV entries (as applicable). • Maintain accurate account reconciliations for balance sheet accounts (cash, A/R, A/P, accrued expenses, payroll-related accounts, etc.). • Support A/R and A/P processes to ensure accurate coding, approvals, and timely processing. • Assist with payroll accounting, including reconciliations and reporting support. • Support revenue recognition processes and ensure appropriate classification and documentation for creator and brand deal revenue streams. • Coordinate with Talent Managers on commission tracking, deal terms impacting accounting, and payout-related support. • Maintain records and supporting schedules for client revenue, brand deals, licensing, and royalty/creator payout structures. • Assist with creator/client financial reporting and any required reconciliations between operational systems and the GL. • Identify opportunities to streamline workflows through better documentation, automation, and system optimization. • Support accounting system enhancements (QuickBooks Online today; potential ERP transition in the future), including cleanup, mapping, and testing. • Partner with cross-functional teams to improve upstream processes that impact accounting accuracy (e.g., deal setup, invoicing, payout tracking). • Support internal controls by maintaining documentation, enforcing approval workflows, and assisting with audits or reviews as needed. • Identify process gaps and propose improvements to increase accuracy, reduce risk, and enhance scalability.