• Execute period-end close activities, including the preparation of journal entries, reconciliations and other relevant working papers • Partner with external vendors to ensure timely and accurate set up in Cresta’s AP platform • Manage vendor bills to ensure they are accounted, reviewed and paid for in accordance with relevant policies • Review customer contracts to ensure timely and accurate invoicing and proper application of ASC 606 for revenue recognition • Facilitate the adoption of new accounting policies and updates to existing policies • Prepare financial statements and other records in accordance with U.S. GAAP • Lead the optimization of existing processes and procedures within the accounting team • Facilitate payroll processing for the company and subsidiaries • Support cross-functional teams to optimize operating activities and facilitate strong information flow