About IEM Industrial Electric Mfg. (IEM) is the largest independent full-line manufacturer of custom power distribution systems in North America. Founded more than 75 years ago in Fremont, California, IEM grew alongside Silicon Valley and today operates over 1.7 million square feet of manufacturing capacity. With $1B+ in annual sales and 10,000+ commissioned projects across technology, data centers, commercial, energy, utilities, healthcare, industrial, and infrastructure markets, IEM continues to deliver exceptional product quality, dependable service, and the flexibility to meet complex technical requirements at scale. Position Summary The Financial Reporting Manager is responsible for leading the monthly consolidation process, owning and enhancing the consolidation system, and ensuring the accuracy and compliance of the company’s US GAAP financial statements, footnotes, and management reporting. This role provides technical accounting support, serves as primary liaison to external auditors. This role reports to Director, Technical Accounting and Reporting and serves as a key partner in ensuring accurate and timely financial reporting while maintaining strong processes and controls and supporting strategic financial initiatives. Key Responsibilities Consolidation and Monthly Close - Lead the global consolidation process across multiple entities, including intercompany eliminations, foreign currency translation, and adjustments, ensuring timely and accurate consolidated results - Perform and review analytical procedures on consolidated P&L, balance sheet, and non-GAAP measures to validate results and identify unusual trends or fluctuations - Serve as the subject matter expert (SME) and business owner for the consolidation and reporting system, including configuration, master data, user access, documentation of key processes - Own the global chart of accounts including approving changes and maintaining ERP‑to‑consolidation mappings to support GAAP and management reporting. - Lead the evaluation, selection, and implementation of a new consolidation/reporting system, partnering with IT and external vendors; define requirements, support testing and cutover Financial Reporting - Prepare management reports, executive dashboards, and financial presentations for leadership review - Ensure compliance with all internal and external reporting requirements and deadlines - Collaborate with FP&A to provide accurate actuals for variance analysis and provide support for budgeting/forecasting process - Assist with 10-Q and 10-K preparation including MD&A, footnotes and disclosures for financial statements in accordance with GAAP - Support recurring and ad hoc reporting needs (management, board, lenders) by designing and maintaining system‑based reports and extracts Technical Accounting - Assist with research for complex and non routine transactions - Coordinate with subsidiary controllers and accounting teams to ensure consistent application of accounting policies - Monitor new and emerging US GAAP standards and relevant guidance; assess applicability and impact on the company, support new ASU implementation Audit & Compliance - Assist team with external auditors during quarterly reviews and annual audits - Coordinate audit requests, prepare supporting documentation, and resolve audit inquiries - Support the operation of internal controls over financial reporting, particularly those related to consolidation, financial reporting, COA/master data changes Supervision of Personnel - This role will not be responsible for supervision/management of other people. Qualifications - Bachelor's degree in Accounting, CPA preferred - 7+ years of progressive accounting experience, including public accounting and/or corporate accounting - Experience with multi-entity consolidations and complex organizational structures - SEC reporting experience is a plus - Expert knowledge and experience of US GAAP and financial reporting requirements including financial statement preparation - Advanced proficiency in Excel (pivot tables, VLOOKUPs, complex formulas) - Experience with ERP systems (NetSuite, SAP, Oracle, or similar) - Proficiency in consolidation software (Hyperion, OneStream, or similar preferred) - Experience with SEC reporting tool (Workiva or similar) is a plus - Exceptional analytical and problem-solving abilities - Strong attention to detail with a commitment to accuracy - Excellent project management and organizational skills - Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment - Strategic thinking with a process improvement mindset Location - Prefer people who can work remote in the Eastern United States or on-site in Jacksonville, Florida, but may require up to 15% travel to IEM facilities, supplier sites, or for compliance audits or conferences. - This role is not currently open to applicants who reside in or plan to work from the state of California. Why Join IEM At IEM, you’ll join a team that powers some of the world’s most ambitious projects. We’re engineers, makers, and problem-solvers who thrive on tackling complex challenges and delivering solutions that keep industries moving forward. If you’re driven, collaborative, and ready to make an impact, we’d love to hear from you. Your creativity and passion can help us achieve great things—come be part of the journey. Learn more about IEM at https://www.iemfg.com We offer comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success. View a snapshot of our benefits at https://www.iemfg.com/careers Recruiting Scams Beware of recruiting scams. IEM never charges candidates fees, and all recruiter emails come from an @iemfg.com address. If you suspect fraudulent activity, do not share personal information and report it to us at iemfg.com/contact Non-Discrimination Statement IEM does not discriminate against any applicant based on any characteristic protected by law. Privacy Information collected and processed as part of your IEM Careers profile, and any job applications you choose to submit is subject to IEM's Workforce Member Privacy Policy.

About IEM Industrial Electric Mfg. (IEM) is the largest independent full-line manufacturer of custom power distribution systems in North America. Founded more than 75 years ago in Fremont, California, IEM grew alongside Silicon Valley and today operates over 1.7 million square feet of manufacturing capacity. With $1B+ in annual sales and 10,000+ commissioned projects across technology, data centers, commercial, energy, utilities, healthcare, industrial, and infrastructure markets, IEM continues to deliver exceptional product quality, dependable service, and the flexibility to meet complex technical requirements at scale. Position Summary The Financial Reporting Manager is responsible for leading the monthly consolidation process, owning and enhancing the consolidation system, and ensuring the accuracy and compliance of the company’s US GAAP financial statements, footnotes, and management reporting. This role provides technical accounting support, serves as primary liaison to external auditors. This role reports to Director, Technical Accounting and Reporting and serves as a key partner in ensuring accurate and timely financial reporting while maintaining strong processes and controls and supporting strategic financial initiatives. Key Responsibilities Consolidation and Monthly Close - Lead the global consolidation process across multiple entities, including intercompany eliminations, foreign currency translation, and adjustments, ensuring timely and accurate consolidated results - Perform and review analytical procedures on consolidated P&L, balance sheet, and non-GAAP measures to validate results and identify unusual trends or fluctuations - Serve as the subject matter expert (SME) and business owner for the consolidation and reporting system, including configuration, master data, user access, documentation of key processes - Own the global chart of accounts including approving changes and maintaining ERP‑to‑consolidation mappings to support GAAP and management reporting. - Lead the evaluation, selection, and implementation of a new consolidation/reporting system, partnering with IT and external vendors; define requirements, support testing and cutover Financial Reporting - Prepare management reports, executive dashboards, and financial presentations for leadership review - Ensure compliance with all internal and external reporting requirements and deadlines - Collaborate with FP&A to provide accurate actuals for variance analysis and provide support for budgeting/forecasting process - Assist with 10-Q and 10-K preparation including MD&A, footnotes and disclosures for financial statements in accordance with GAAP - Support recurring and ad hoc reporting needs (management, board, lenders) by designing and maintaining system‑based reports and extracts Technical Accounting - Assist with research for complex and non routine transactions - Coordinate with subsidiary controllers and accounting teams to ensure consistent application of accounting policies - Monitor new and emerging US GAAP standards and relevant guidance; assess applicability and impact on the company, support new ASU implementation Audit & Compliance - Assist team with external auditors during quarterly reviews and annual audits - Coordinate audit requests, prepare supporting documentation, and resolve audit inquiries - Support the operation of internal controls over financial reporting, particularly those related to consolidation, financial reporting, COA/master data changes Supervision of Personnel - This role will not be responsible for supervision/management of other people. Qualifications - Bachelor's degree in Accounting, CPA preferred - 7+ years of progressive accounting experience, including public accounting and/or corporate accounting - Experience with multi-entity consolidations and complex organizational structures - SEC reporting experience is a plus - Expert knowledge and experience of US GAAP and financial reporting requirements including financial statement preparation - Advanced proficiency in Excel (pivot tables, VLOOKUPs, complex formulas) - Experience with ERP systems (NetSuite, SAP, Oracle, or similar) - Proficiency in consolidation software (Hyperion, OneStream, or similar preferred) - Experience with SEC reporting tool (Workiva or similar) is a plus - Exceptional analytical and problem-solving abilities - Strong attention to detail with a commitment to accuracy - Excellent project management and organizational skills - Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment - Strategic thinking with a process improvement mindset Location - Prefer people who can work remote in the Eastern United States or on-site in Jacksonville, Florida, but may require up to 15% travel to IEM facilities, supplier sites, or for compliance audits or conferences. - This role is not currently open to applicants who reside in or plan to work from the state of California. Why Join IEM At IEM, you’ll join a team that powers some of the world’s most ambitious projects. We’re engineers, makers, and problem-solvers who thrive on tackling complex challenges and delivering solutions that keep industries moving forward. If you’re driven, collaborative, and ready to make an impact, we’d love to hear from you. Your creativity and passion can help us achieve great things—come be part of the journey. Learn more about IEM at https://www.iemfg.com We offer comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success. View a snapshot of our benefits at https://www.iemfg.com/careers Recruiting Scams Beware of recruiting scams. IEM never charges candidates fees, and all recruiter emails come from an @iemfg.com address. If you suspect fraudulent activity, do not share personal information and report it to us at iemfg.com/contact Non-Discrimination Statement IEM does not discriminate against any applicant based on any characteristic protected by law. Privacy Information collected and processed as part of your IEM Careers profile, and any job applications you choose to submit is subject to IEM's Workforce Member Privacy Policy.

Role Description Temp-to-Hire Controller for private equity backed behavioral healthcare company: - Ability to be hands-on by performing job tasks for a small accounting operation, including: - Reviewing invoices and making payments in Ramp - Completing journal entries in Intacct (including revenue and payroll) - Preparing account reconciliations - Monitoring the balances in the cash accounts, including completing the weekly cash forecasting report. - Preparing weekly productivity reports for providers. - Reviewing accounts receivable and monitoring future collections. - Monthly reporting to the executive team, including: - P&L - Cash Flow - Budget vs Variance Analysis - Provider Margin Reporting - Compensation Matrix, including maintenance of the reports - Development of KPI's with the executive team. - Oversight of Treasury function, including responding to overdrafts, return payments, etc. - Lead the annual audit function, including completion of workpapers. - Review of tax return, including providing supporting documentation and answering questions for preparers. - Completion of annual budget and forecasting models. - Calculation of bi-monthly provider compensation payouts. - Complete slides for board presentations. - Create and maintain policies and procedures. - Filings and paperwork relating to insurance/license renewals. - Supervision of the staff accountant (1 employee). Qualifications - Bachelor's Degree in Accounting or Finance - CPA (active license) highly preferred - Minimum of 10 years of accounting experience, including five years of controller-level experience - Experience with Intacct required, preferably including month-end close activities within the past five years - Experience working with Ramp is preferred - Experience working with Access is preferred Requirements - Must be a self-starter. - Must have excellent communication skills with direct reports, supervisors, and other company stakeholders. - Must meet deadlines set by the Partner/PE Firm and communicate the reason for any delays in timing.

• Drive the monthly close calendar, checklist, cutoffs, and review cadence • Deliver clean financial statements with clear variance and flux analysis • Lead monthly reconciliations across bank/credit card, AR, AP, payroll, inventory, and deferred revenue • Maintain audit-ready support schedules, surface issues early, and ensure clear ownership and resolution timelines • Strengthen policies, controls, and documentation standards • Maintain PBC-ready schedules and support external CPAs and tax teams • Support COA and segment design, approvals, workflows, roles, permissions, and reporting structure • Manage onshore and offshore accounting resources with SOPs, SLAs, and QA standards • Deploy AI to support exception detection, reconciliation assistance, close package drafting, and documentation indexing