Knox Systems, Inc.

Accountant

• Contribute to designing and carrying out the monthly close, targeting a five-business-day close
• Establish finance processes from a blank page using a modern tech stack
• Develop AP and AR workflows
• Create an expense policy
• Manage customer billing and vendor onboarding
• Manage the monthly hosting-cost pass-through
• Manage the audit request list for the assigned scope
• Work directly with auditors and tax advisors
• Coordinate tax and corporate compliance filings with outside providers
• Partner with the operations administrator on AR and AP
• Contribute to variance analysis and analytical reviews during month-end close
• Identify and automate manual steps in the close and billing cycles
• Contribute to creating an internal control framework, including risk assessments and control implementation
• Report to the Controller and help shape the finance function as the company grows

Senior Accountant