• Perform various GL month-end close activities. • Prepare journal entries and related account reconciliations. • Develop relationships and work effectively with teams outside of accounting including procure-to-pay, treasury, payroll, sales compensation, order-to-cash, supply chain, among others. • Demonstrate extreme ownership of assigned accounts which may include, among others, inventory, deferred commissions, marketable securities and investments, complex bank account arrangements, and accounts payable and accounts receivable related accounts. • Help implement process improvements by identifying weaknesses in the close process. • Champion, role model, and embed Samsara’s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices.

• Record cash collections • Bank reconciliations • Reconcile collections to RCM • File and pay sales and use taxes • Track and pay personal property taxes • Assist with the corporate credit card program • Enter and code invoices for payment processing • Assist with the management of cash on hand at locations • Various month end close accruals journal entries and workpapers • Assist with providing data and reports for the audit • Various additional invoicing and other ad hoc requests as needed

• Record cash collections • Bank reconciliations • Reconcile collections to RCM • File and pay sales and use taxes • Track and pay personal property taxes • Assist with the corporate credit card program • Enter and code invoices for payment processing • Assist with the management of cash on hand at locations • Various month end close accruals journal entries and workpapers • Assist with providing data and reports for the audit • Various additional invoicing and other ad hoc requests as needed

• Prepare journal entries, perform accounting research, and efficiently analyze large volume transactional data for loan accounting lifecycle (originations to sales and servicing) and other parts of the business. • Perform timely cash / restricted cash reconciliations for loan accounting bank accounts. • Account for the activities of the business in areas including loan funding, servicing, REO, warehouse lines of credit, securitization and others. • Collaborate with the Accounting Team to accurately complete the month-end close entries, processes, procedures and deliverables timely. • Prepare monthly, quarterly and annual reconciliations and roll forwards of balance sheet accounts. • Prepare monthly consolidated P&L and balance sheet fluctuation analyses for management and financial reporting. • Work cross-functionally with Corporate Accounting, Servicing, Treasury, Capital markets, FP&A, Tax, and Internal Audit teams to ensure compliance with policies and procedures, internal controls, as well as provide support for ad hoc requests. • Provide analysis on financial results (trends, performance metrics, benchmarks). • Assist in preparing audit support for external audits and respond to audit inquiries. • Assist in the preparation of Year End financials and footnote disclosures. • Participate in the ongoing development and establishment of accounting policies and procedures. • Strive to continuously improve the automation of accounting and reporting processes. • Leverage technology (Artificial Intelligence, Machine Learning, Prism/Accounting Center, SQL) to enhance and streamline accounting processes, financial reporting, and analytics. • Participate in special projects and department-wide initiatives as they arise.