Koalafi

Accountant

• Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of underlying financial records
• Perform journal entries, account reconciliations, and supporting schedules
• Prepare internal and external financial statements and supporting schedules
• Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts, including written explanations of underlying drivers
• Ensure proper application of U.S. GAAP across assigned accounting treatments
• Own balance sheet and income statement account reconciliations
• Investigate and resolve reconciling items and discrepancies
• Perform subledger-to-general-ledger tie-outs and resolve differences at the source
• Support daily cash positioning and monthly bank reconciliations across operating accounts
• Contribute to cash forecasting and monitor liquidity against operating needs
• Perform cash flow analysis and communicate findings to management
• Coordinate with banking partners on account activity, exceptions, and setup
• Improve accounting processes, controls, and close-cycle efficiency
• Contribute to accounting system enhancements, implementations, and automation projects
• Maintain accounting policies, procedures, and close checklists
• Collaborate with Operations, Legal, Product, and FP&A
• Partner with management to provide business decision-making insights
• Communicate accounting impacts to non-accounting stakeholders
• Support interdepartmental initiatives and process improvements
• Serve as a key contact for external auditors and prepare audit schedules
• Respond to audit inquiries
• Correspond with multiple U.S. states regarding sales tax compliance, filings, audits, and inquiries
• Support ad hoc projects and analyses
• Stay current on accounting standards, regulatory requirements, and industry best practices

Senior Accountant

General Counsel

• Lead Koalafi’s strategy and response across individual and class-action litigation, arbitration, threatened claims, demand letters, subpoenas, and other adversarial matters.
• Manage matters throughout their full lifecycle, including initial assessment, internal fact investigation, discovery, motion practice, settlement strategy, trial preparation, and resolution.
• Assess legal, financial, operational, customer, and reputational exposure and provide clear recommendations to senior leadership.
• Direct and manage outside counsel, including matter strategy, staffing, budgets, performance, and work-product quality.
• Maintain clear reporting on active matters, significant developments, potential exposure, and emerging trends.
• Support and manage responses to regulatory examinations, investigations, inquiries, enforcement actions, and requests for information.
• Develop response strategies with the General Counsel & Chief Compliance Officer, Legal Operations team, outside counsel, and internal stakeholders.
• Serve as a legal point of contact for federal and state regulators.
• Identify patterns across regulatory matters and escalated legal complaints and communicate relevant risks to business owners.
• Advise senior leaders on strategic business initiatives, new products, and evolving operational priorities.
• Partner with Compliance, Risk, Operations, Product, Finance, and Sales to identify and address legal and regulatory risks.
• Translate complex or evolving legal requirements into practical, risk-based recommendations.
• Evaluate legal risk, potential exposure, business considerations, options, tradeoffs, and paths forward.
• Provide legal guidance from concept and design through implementation, launch, and ongoing operation.
• Lead or support cross-functional legal workstreams on high-priority initiatives.
• Develop practical frameworks, playbooks, and scalable legal processes.

Senior Accountant

Assistant General Counsel