Accountant

• Maintain and improve accounting and finance systems (ERP, bill pay, payroll, etc.)
• Ensure accurate data flow between internal systems and outsourced accounting providers
• Maintain and improve detailed cash flow analysis and forecasting
• Manage bill pay processes, including vendor setup, invoice approvals, and timely payments
• Support collections from customers and maintain visibility into AR
• Prepare and deliver monthly financial actuals for internal management and external investors
• Support budget vs. actuals analysis and variance commentary
• Calculate and validate sales commissions
• Oversee payroll processing
• Maintain employee data and workflows in Rippling (HRIS/Payroll platform)
• Provide light support for headcount reporting, onboarding, and policy upkeep
• Serve as a resource for internal team members on finance-related processes
• Provide hands-on support for special projects and initiatives as needed

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