Support the Corporate Controller in the purchases and payables process while owning the accounting inbox
Review and enter all payables transactions, including vendor invoices & credit card expenses
Manage the accounts receivables process, including the timely collection of A/R, processing & entering payment remittances from customers
Perform bookkeeping, reconciliations, and other month-end close tasks for timely and accurate financial reporting, including potentially complex journal entries (ie. revenue recognition, accruals, and others)
Payroll - coordinate with People & Culture to enter payroll changes and process reimbursements to ensure timely and accurate payments
Support with the administration of the employee stock option program
Assist with new projects to drive process improvement and adoption of new software
Assist with year-end close procedures and liaise with assurance services
Facilitate the preparation of analysis and financial reporting for the management team
Manage and update billing software (Chargify, Saasoptics) to ensure the accuracy of generated invoices
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