• Execute monthly revenue close, including journal entries and revenue-related adjustments • Prepare and analyze revenue share calculations across multiple revenue streams • Maintain accurate and timely account reconciliations in compliance with internal controls • Ensure revenue recognition complies with US GAAP and internal policies • Partner with Data and Engineering to ensure data integrity and scalable processes • Assist in external audit requests, including PBCs, walkthroughs, and follow-ups • Must be open to occasional travel to Fanatics Betting & Gaming offices and other locations for conferences, events, meetings, and team building activities.

• Overseeing the organization’s accounting operations across a multi-dimensional business • Leading the accounting team and managing all aspects of the accounting function including financial reporting, internal controls, close processes, and audit coordination • Ensuring the integrity, accuracy, and timeliness of financial reporting across all segments • Managing and optimizing the month-end and year-end close processes • Coordinating internal and external audits and serving as the primary accounting liaison with auditors • Evaluating and improving accounting workflows, systems, and operational processes • Managing accounting operations within a multi-entity, multi-state environment • Partnering with external tax advisors on tax compliance and planning

• Oversee and manage the timely preparation of monthly, quarterly, and annual financial and compliance reports, including federal and state reporting, bank requirements, and other business reporting • Develop structured and automated accounting and business processes for external and compliance reporting, including the necessary control and approval framework • Serve as the primary point of contact for external auditors on financial reporting and technical accounting matters, managing and meeting audit timelines and information requests for quarterly reviews and the annual audit • Independently research, analyze, and interpret complex U.S. GAAP accounting standards for existing operations and new business initiatives • Prepare well-documented, clear, and comprehensive technical accounting memos to justify the company’s positions on complex topics, such as revenue recognition on new contracts and service offerings, business combinations, stock-based compensation, and lease accounting • Lead the development, maintenance, and dissemination of corporate accounting policies and procedures across all finance functions to ensure consistent and compliant accounting treatment. • Lead the implementation of newly issued accounting standards, including assessing the impact, coordinating the necessary process and system changes, and managing internal communications • Work closely with the Financial Planning and Analysis (FP&A) team to ensure consistency between external financial results and internal management reporting, forecasts, and variance analysis • Prepare specialized reporting and presentations for the Executive Leadership Team, Program Management, and organizational leaders, explaining complex financial results and technical accounting impacts • Ensure the maintenance and compliance of all internal controls over financial reporting relevant to the external reporting and technical accounting processes • Streamline and improve existing reporting and planning processes so all leaders can easily access the financial information they need to perform their compliance functions, leveraging financial systems and business intelligence tools for efficiency and accuracy

Role Description The Order to Cash Manager oversees the complete lifecycle of receivable operations, from credit risk assessment to final cash application. You will manage a small team responsible for high-volume reconciliations, including armored truck deposits and lockbox activity, while ensuring technical compliance with revenue recognition and CECL standards. This role reports to the Senior Accounting Manager and has 2-3 direct reports. What impact you'll make: - Cash & Bank Management: Oversee bank reconciliations and specialized cash deposit reconciliations for armored truck services. Manage treasury functions including lockboxes and payment portals. - A/R & Collections: Supervise payment application, manage the collections process, and monitor customer credit limits to mitigate risk. - Revenue & Liability: Post revenues and manage accounting for loyalty program liabilities. - Technical Accounting: Manage A/R allowance modeling and CECL (Current Expected Credit Losses) calculations. - Credits & RMAs: Oversee the processing of Return Merchandise Authorizations (RMAs) and the issuance of customer credits. - Process Improvement: Identify and implement automation or workflow enhancements to streamline the OTC cycle while maintaining day-to-day transaction accuracy. Qualifications - 5+ years in Accounts Receivable or OTC roles, with at least 2 years in a supervisory capacity. - Proficiency in treasury management systems, lockbox operations, and ERP payment modules. - Strong understanding of GAAP, specifically revenue recognition and CECL requirements. - Experience managing armored truck cash logistics and RMA workflows. Preferred Skills - Advanced Excel skills (modeling for allowances/liabilities). - Proven track record of reducing DSO (Days Sales Outstanding). Benefits - Competitive pay and benefits. - Paid time off and employee discounts. - Health, dental, vision, life, and 401k insurance benefits offered. Salary The salary for this role is $75,000-85,000 annually depending on experience. EEO Statement Vireo Health, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.