Sr. Finance & Accounting Analyst

Billing & Accounts Receivable

• Oversee daily billing operations, including invoice generation, financial posting, and accounts receivable management.
• Supervise the month-end close process to ensure all revenue transactions are recorded accurately and on time.
• Identify and implement process improvements to increase automation and efficiency within the billing cycle.

Inventory Management

• Manage the day-to-day inventory process, ensuring accurate and timely transaction processing.
• Conduct regular physical inventory counts and reconcile any discrepancies.
• Collaborate with the Tech Ops team to optimize inventory control procedures.

SAP Implementation & Special Projects

• Lead the team through the SAP implementation, ensuring a smooth conversion and effective adoption of new processes.
• Support the Senior Director of Finance with strategic planning, analysis, and reporting.
• Assist in the execution of special projects and initiatives as needed.

Accounting & Compliance

• Lead the month-end closing process, ensuring all financial transactions are recorded accurately and in a timely manner.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support the development and implementation of internal controls and accounting policies to ensure compliance with U.S. GAAP and Sarbanes-Oxley (SOX) requirements.
• Work with internal and external auditors to provide necessary documentation, explain processes, and resolve audit issues promptly.