Lead technical accounting research and policy for complex transactions, debt/equity, ASC 606/820/946, and CIP. Maintain fixed asset ledger, support reporting, audits, and SOX controls, and partner with cross-functional teams on capitalization and financial disclosures.

Manage accounts payable activities including inputting invoices, ensuring timely payments, vendor setup, processing employee expenses and purchase orders, reconciling credit cards and bank accounts, supporting accruals and month/quarter-end close, preparing journal entries and working papers, and driving AP process improvements.