• Own day-to-day accounting operations, including processing and posting all accounts payable and accounts receivable transactions • Review and approve AP/AR entries for accuracy and completeness prior to management review • Prepare and post month-end close journal entries, including accruals and partner reconciliations • Perform bank, credit card, and balance sheet reconciliations and support variance and flux analysis • Support the monthly close process by ensuring timely approvals, accurate documentation, and clean financial data • Assist with audit preparation by maintaining organized records and responding to auditor requests • Partner closely with the Senior Accountant and broader Finance team to follow established workflows, incorporate feedback, and continuously improve processes • Support the transition of our core accounting functions from outside accounting firm to inhouse and help build scalable internal accounting operations