Accounting efforts will include owning, overseeing, and establishing controls & processes around all accounting cycles for an operating company including Procure-to-Pay (PTP - vendor management, purchase orders, accounts payable, etc.), Order-to-Cash (OTC - customer management, billing, revenue recognition, collections, etc.), and Record-to-Report (RTR - ledger/account management, journal entries, monthly close, financial statement preparation, etc.). Lead financial analysis across all lines of P&L and Balance Sheet from Revenues, Cost of Goods Sold/Gross Margin, Selling General & Administrative (SG&A) costs, to various profit & cash flow measures (Operating Income, Net Income, Earnings Before Interest Taxes Depreciation, & Amortization (EBITDA), etc.), including multiple lenses (ongoing & adjusted for non-recurring items).