• Deliver accurate financials to the Controller by the 5th of each month using fast-close procedures. • Monitor the month-end close timeline and resolve roadblocks to ensure timely and accurate close. • Maintain and review detailed balance sheet reconciliations; delegate and oversee reconciliations performed by team members. • Supervise GL and AR clerks, holding weekly check-ins, managing workloads, offering performance feedback, and ensuring proper training. • Review work from GL and AR clerks for accuracy, timeliness, and adherence to controls. • Ensure daily soft bank reconciliations are completed and that the accounting system is properly locked post-close. • Partner with operations and purchasing on vendor questions and inventory accounting matters. • Reconcile intercompany accounts and prepare compliance data for income tax and sales tax filings (including Avalara). • Provide monthly budget vs. actual variance analysis and financial insight to support leadership decisions. • Support audits, inventory counts, system conversions, and other cross-functional accounting initiatives. • Ensure the accounting inbox is managed and that source documentation is accurately filed in accounting systems/shared drives. • Support the annual budget process by providing vendor level historical spend trend reports and notes. • Prepare compliance data for review by supervisor for income tax return preparation. • Review monthly sales tax returns ahead of automated filing through Avalara. • Support organizational-wide projects such as the annual audit, inventory counts, consolidation of subsidiaries, accounting system conversions, and more.

• Leads and coordinates financial processes, providing direction, oversight, and review of financial transactions • Performs professional accounting work, including the preparation of financial statements • Analyzes and recommends solutions on complex accounting issues • Prepares monthly, quarterly, and annual comprehensive financial reporting packages • Interacts with Sr. Management on financial matters • Ensures financial reporting is in accordance with professional standards • Evaluates accounting processes and identifies solutions to ensure compliance • Provides technical guidance and training opportunities to junior staff • Develops financial reports and metrics to present to management

• Manage 4–5 client accounts independently with minimal supervision • Perform core bookkeeping tasks, including: - Bank and account reconciliations - Journal entries and financial record maintenance - Prepare and support financial reports and filings (sales tax experience is a plus) • Communicate directly with clients, responding to inquiries in a timely and professional manner • Assist with client onboarding and ongoing account maintenance • Work within systems such as Shopify and internal tools • Ensure accuracy and completeness of financial data across accounts • Support process improvements and documentation when needed • Collaborate with senior team members on projects and workflow execution

• Prepare federal, state and local corporate income tax returns. • Conduct detailed tax research to interpret evolving tax laws, ensuring the organization maintains compliance with all regulations. • Advise on tax planning strategies and ensure compliance with tax regulations. • Communicate with governmental agencies regarding tax issues and notices. • Identify potential tax savings and recommend strategies to improve efficiency. • Maintain accurate and organized tax records and documentation. • Collaborate with other departments to ensure seamless service delivery. • Assist in preparation of the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements. • Assist in preparation of quarterly reconciliation of current and deferred income tax accounts. • Track changes in ASC 740 guidance and other accounting for income taxes pronouncements. • Maintenance of tax provision/income tax workpapers and systems, including OneSource Tax Provision and OneSource Income Tax software