Hands-on senior GL accountant responsible for transaction processing, account reconciliations, month-end journal entries, subledger/GL reconciliations, financial close support, GAAP compliance, auditor support, large-data analysis in Excel, external reporting assistance, special projects, and finance systems implementation and UAT.

Develop and manage financial models for strategic investments, M&A, debt issuance, products, and profitability decisions. Own budgeting, forecasting, monthly close, annual planning, and variance analysis for selected departments. Serve as a finance business partner and P&L owner, support senior leadership and investor relations, and lead adoption of AI tools for finance modeling, reporting, and analysis.

Assess and test IT general controls, automated controls, and key reports in a SaaS environment to ensure SOX/SOC compliance. Manage end-to-end control testing, remediation tracking, and auditor liaison; evaluate risks from system changes and implementations; maintain GRC documentation and lead process improvement and control automation initiatives.