• Provide strategic financial governance and operational oversight for construction projects • Lead audits and compliance on Cost Per Passings • Analyze and evaluate Bills of Materials (BOMs) to determine appropriate labor rates • Monitor and enforce Outside Plant (OSP) performance against established CPP thresholds • Oversee project financial performance, ensuring projects remain within approved budgets • Create, update, and maintain Standard Operating Procedures (SOPs) • Review and ensure invoices are accurately coded to the correct work orders • Verify and maintain BOM accuracy for construction projects • Assist the Construction team with preparing and submitting requisitions for materials and services • Audit work orders for compliance with project standards and financial accuracy • Prepare and distribute regular reports on project financials

• Work closely with the Controller to develop and implement financial strategies that align with the company’s growth objectives. • Oversee daily accounting operations, including accounts payable, accounts receivable, contract billing, payroll reconciliation, and more. • Lead the month-end closing process and collaborate with the Controller to prepare, analyze, and deliver accurate financial statements. • Assist the Controller in coordinating and managing annual financial audits and government regulatory compliance audits. • Enhance the utilization of the Unanet ERP system to support company growth. • Lead and mentor a team of financial professionals, promoting accountability and continuous improvement.

• Oversee, and manage the relationship with external accountants who run the company’s accounting process, ensuring accuracy, timeliness, and adherence to GAAP. • Support the movement of accounting in-house in a future state. • Manage accounts payable, including vendor setup, invoice approvals, credit card reconciliations, and employee expense reimbursements. • Oversee clinic invoicing, and ensure accurate and timely billing, collections, and accounting recognition. • Review journal entries, and reconciliations prepared by external accountants, ensuring completeness and accuracy. • Partner cross-functionally with operations, marketing, and supply chain teams to ensure transactions are properly captured and classified. • Coordinate the month-end close process with external accountants, including accruals, revenue reconciliations, and balance sheet reviews. • Collaborate with FP&A to align management reporting with GAAP financials. • Review financial statements, and reports for internal stakeholders, ensuring accuracy and transparency. • Maintain documentation and schedules to support future audit readiness. • Maintain and strengthen internal controls across accounting operations, AP, and expense management. • Support weekly, and monthly inventory reconciliations, and audits and related accounting entries. • Oversee tax compliance in partnership with external tax advisors and Avalara, ensuring timely filings for sales tax, payroll tax, and other obligations. • Monitor compliance with company policies, and assist in refining financial procedures as the business scales. • Act as a financial resource for the broader business, responding to accounting, and financial queries including payments. • Identify, and implement process improvements to enhance efficiency, accuracy, and scalability. • Support the CFO in evaluating, and implementing future financial systems (including ERP and automation tools). • Develop and maintain documentation for accounting workflows. and internal controls.

• Act as the in-charge and main-point-of-contact for multiple clients • Managing workflow and coordination of work amongst Aduro team members • Setting up and running recurring client check-in calls • Responding to ad-hoc client requests in a thoughtful and professional manner • Reconcile banking transactions and prepare journal entries in accordance with US GAAP in Xero • Drive month-end close process and raise follow-up questions to Director, CFO or client as appropriate • Reconcile and maintain investment information for all fund investments • Prepare quarterly financial statements including partners’ capital allocations • Utilize proprietary investment management database to send investor correspondence • Prepare audit materials and manage year-end financial statement audit and tax work • Respond to ad-hoc General Partner / Limited Partner data requests