Job Description: The Fractional Controller directs and supports the accounting and financial activities of client companies that do not require a full-time internal accounting department or Chief Financial Officer. This role is responsible for overseeing the preparation and analysis of current financial information, developing forecasts and budgets, maintaining financial controls, and supporting strategic and operational decision-making. The Fractional Controller works closely with client leadership, internal CFOs, and accounting staff under varying project structures. This position can be based in any Frost, PLLC office location or can be fully remote. Supervisory Responsibilities: - May supervise or guide client accounting staff on an as-needed basis. - Collaborates with internal CFO and advisory teams. Duties and Responsibilities: - Work with clients and internal teams to develop short-, mid-, and long-term financial forecasts. - Prepare budgets based on forecasts and business objectives. - Assist with and oversee month-end and year-end close processes. - Reconcile bank accounts and review general ledger activity. - Direct the preparation of financial statements, including income statements, balance sheets, and related reports. - Compare sales and profit projections to actual results and budgeted expenses to actual expenses; recommend or implement adjustments to forecasts and budgets. - Provide strategic management of accounting and finance functions for clients. - Develop, implement, and improve accounting policies, procedures, internal controls, and financial manuals. - Recommend improvements to ensure the accuracy, integrity, and reliability of financial information. - Implement and optimize accounting systems; assist with conversions and upgrades as needed. - Provide cost accounting and margin analysis to support understanding of product and service profitability. - Identify and manage business risks, including insurance requirements. - Review financial planning processes and suggest improvements to current methods. - Oversee or support the investment of funds and assist with capital raises or expansion initiatives, working with investment bankers as required. - Collaborate with client executive leadership and management on financial strategy and operational planning. - Assist clients with hiring efforts related to accounting and finance functions. - Support preparation of financial reports required for shareholders, lenders, regulatory bodies, or other stakeholders. - Perform other related duties as assigned. Required Skills and Abilities: - BS in Accounting or Professional Accountancy. - At least 7-10 years of accounting experience. - Travel approximately 25% of time. - Remote work availability. Nice To Have experience: - CPA or CMA preferred but not required. - Experience in agricultural industry strongly preferred. - Canopy, AGRIS, AgTrax, Great Plains, Net Suite, QuickBooks, AgVance, Business Central, Sage, or other relevant industry software. Location Little Rock, Arkansas (Remote) Department CFO for Hire Employment Type Full-Time Minimum Experience Experienced

Director, Global Controller  Location: US (East Coast) or UK  Who are we?   Welcome to the era of Velsera! Seven Bridges, Pierian & UgenTec have combined to become Velsera.  Velsera is a precision engine company. We empower researchers, scientists, and clinicians to drive precision R&D,   expand access to, and more effectively leverage analytics at the point of care.   We unify technology-enabled solutions and scientific expertise to enable a continuous flow of knowledge across the global healthcare ecosystem. This interweaves diverse biomedical communities, allowing them to build upon each other’s success and accelerate medical breakthroughs that positively impact human health. We are a fully remote team and are expanding our team which currently has over 200 employees located in 8 different countries!  What you’ll be doing:  Reporting to the VP, Finance, the Global Controller position will be responsible for all day-to-day of accounting functions. This position will provide business and financial support to a group of high growth business units within the precision medicine industry. Primary responsibilities include management of the global monthly close process, including budget to actual variance analysis and preparation of the monthly financial reporting and quarterly compliance packages. The position will directly supervise the Global Accounting teams (locations include: US, Belgium, Serbia and India). Additional responsibilities include supervision of the following areas: customer invoicing, accounts receivable, accounts payable, payroll, and treasury administration, including cash forecasting. This position will be the primary liaison with the external accountants and lead the year-end audit. The Global Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.

• Lead the monthly, quarterly, and year-end close processes, ensuring accuracy and compliance with GAAP and company policies • Prepare and review financial statements, account analyses, and manage cash flow • Coordinate year-end audits and tax preparation, partnering with internal teams and external auditors to ensure compliance • Plans, directs, and coordinates all accounting operations policies and functions, including accounts payable, accounts receivable, payroll, financial reporting, and tax compliance • Ensures compliance with local, state, and federal government reporting requirements and tax filings • Develop and scale financial and operational systems to support rapid growth and ensure financial and operational efficiency • Oversee the company's cash management • Serve as key partner to the human resources and IT Systems teams to ensure coordination across the entire organization and leadership team.

• Monthly Close and Reporting: Coordinate monthly accounting and financial closes, ensuring the accuracy of trial balances and income statements (P&L). • KPI Management: Define and monitor performance indicators (EBITDA, Contribution Margin, Burn Rate, ROIC) through dynamic dashboards (BI). • Budget Planning: Lead the Budget and Forecast cycle, monitoring variances and proposing corrective action plans. • Process Architecture: Design and implement internal control flows and segregation of duties, ensuring governance and operational agility. • Strategic Interface: Act as the right-hand to executive management in decision-making based on financial feasibility and risk assessment. • Audit Leadership: Serve as the focal point for external auditors (Big Four), ensuring clean, unqualified annual reports.