Take the lead on the month-end close process for order-to-cash, ensuring everything lines up with ASC 606 and internal policies, review contracts, approve billing and revenue schedules, and handle journal entries, reconciliations, and financial analysis, manage revenue reporting and help tie it back to key business metrics like ARR, someone who deeply understands ASC 606 and ASC 340-40, tackle tricky revenue questions, and provide insights that help drive smart business decisions.