• Lead and execute month-end close activities, including: • Preparation and review of journal entries and account reconciliations across key balance sheet and P&L areas • International consolidation support, including review of local books, topside entries, and foreign currency impacts • Preparation of monthly flux/variance analysis and follow-up on unexpected movements • Own the accounting for variable compensation plans, including the assessment and capitalization of commissions in accordance with ASC 340-40, preparation of capitalization entries, and ongoing amortization and rollforwards • Oversee prepaid and other deferral accounting including review of contracts and invoices to determine appropriate capitalization vs. expense treatment • Support accounting for internally developed software, including partnering with Engineering to identify and track qualifying projects and costs, perform capitalization assessments, and maintain related schedules and amortization. • Partner with FP&A, Revenue Operations, Payroll, People, and other business stakeholders to ensure accurate financial reporting. • Perform variance analysis, investigate discrepancies, and deliver insights that support decision-making. • Prepare audit-ready documentation and act as a key point of contact for external auditors (Big 4). • Identify opportunities to use AI, automation, and tooling to streamline close and control processes • Drive ad hoc projects, system enhancements, and process transformation initiatives in a dynamic and fast-paced environment.