• Oversee the full order-to-cash (O2C) processes (including billing and collections), ensuring accuracy, timeliness, and compliance. • Own and optimize ASC606-compliant revenue recognition processes and workflows. Advise on revenue impact of complex contracts and contract modifications in a subject matter expert capacity. • Partner with Data Analytics to align billing and revenue data with forecasts, ARR/MRR metrics, and cash flow projections. • Establish and monitor KPIs around billing accuracy, DSO, and cash conversion efficiency. • Build and maintain systems and processes that support SaaS business models, including subscriptions, renewals, and usage-based pricing. • Ensure high-quality data flow between CRM (Salesforce), billing platforms (e.g. Payfac, ISO), and ERP (e.g., NetSuite). • Lead system integrations and automation initiatives to improve scalability and data integrity and transparency, coming up with creative solutions and continuously challenging status quo. • Evaluate and implement financial technology tools to streamline financial reporting and operations. • Design and document robust internal controls and workflows across financial operations. • Lead and mentor a high-performing team. • Partner with Sales, Customer Success, Legal, and RevOps to support growth and product portfolio expansion, optimize contracting flow, invoicing accuracy, and collections efficiency. • Serve as a key liaison between Finance and other operational departments. • Drive operational readiness for scaling (e.g., new products, pricing models, international expansion). • Provide strategic insights into cash management, working capital, and operational efficiency. • Support audit readiness and compliance initiatives.

• Oversee the full order-to-cash (O2C) processes (including billing and collections), ensuring accuracy, timeliness, and compliance. • Own and optimize ASC606-compliant revenue recognition processes and workflows. Advise on revenue impact of complex contracts and contract modifications in a subject matter expert capacity. • Partner with Data Analytics to align billing and revenue data with forecasts, ARR/MRR metrics, and cash flow projections. • Establish and monitor KPIs around billing accuracy, DSO, and cash conversion efficiency. • Build and maintain systems and processes that support SaaS business models, including subscriptions, renewals, and usage-based pricing. • Ensure high-quality data flow between CRM (Salesforce), billing platforms (e.g. Payfac, ISO), and ERP (e.g., NetSuite). • Lead system integrations and automation initiatives to improve scalability and data integrity and transparency, coming up with creative solutions and continuously challenging status quo. • Evaluate and implement financial technology tools to streamline financial reporting and operations. • Design and document robust internal controls and workflows across financial operations. • Lead and mentor a high-performing team. • Partner with Sales, Customer Success, Legal, and RevOps to support growth and product portfolio expansion, optimize contracting flow, invoicing accuracy, and collections efficiency. • Serve as a key liaison between Finance and other operational departments. • Drive operational readiness for scaling (e.g., new products, pricing models, international expansion). • Provide strategic insights into cash management, working capital, and operational efficiency. • Support audit readiness and compliance initiatives.

• Own and manage the monthly, quarterly, and year-end close process, including close calendar, dependencies, and financial reporting deliverables. • Review and approve journal entries, accruals, reconciliations, and supporting documentation. • Ensure timely, accurate, and repeatable close outcomes with clear ownership and accountability. • Maintain rigorous balance sheet integrity through standardized reconciliation and review processes. • Proactively identify and resolve close issues, data gaps, and process breakdowns. • Lead and develop the general ledger function, driving improvement in general ledger processes through automation, systems integration and improved upstream data and transaction flows, resulting in faster closes and higher quality of data and financial reporting and analysis. • Set clear expectations for quality, timeliness, and documentation standards. • Establish scalable operating rhythms, checklists, and review frameworks. • Partner with the Controller to evolve team structure, roles, and capabilities as the business scales. • Foster a culture of ownership, continuous improvement, and operational excellence. • Drive modernization of accounting processes by reducing manual work, rework, and downstream corrections. • Leverage ERP functionality (NetSuite) and automation tools to streamline close activities and improve data accuracy. • Partner with Finance Systems, IT, and FP&A to improve data flows between upstream systems and the general ledger. • Actively evaluate and pilot automation and AI-enabled tools to increase efficiency and insight across the accounting function. • Document and standardize processes to support scalability, audit readiness, and team resilience. • Partner closely with FP&A, RevOps, Sales, Product, HR, and Operations to ensure: Clean, timely, and accurate financial inputs.

• Safeguard assets and ensure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments • Ensure the accuracy and productivity of day-to-day activities of treasury, general ledger accounting including but not limited to account reconciliations and bank reconciliations • Develop, improve and issue timely monthly financial records for the Executive Leadership Team and Board of Directors • Ensure financial statements adhere to GAAP and the Company has properly adopted new accounting standards • Conduct financial statement reviews to ensure all revenue and expense has been properly accounted for by department by line item to allow for accurate interpretation of the financial statements • Conduct regular margin analysis to ensure Spectrio remains profitable across all product lines • Pro-forma, Budgeting, Margin Analysis, Revenue and Expense recognition • Lead the financial integration of newly acquired entities, ensuring chart of account alignment and internal control onboarding • Act as a secondary point of contact for outside audit firms, preparing necessary schedules and supporting the successful completion of annual audits • Assist in overseeing inventory controls and lead the coordination of physical inventory counts to ensure book-to-physical accuracy • Perform other duties as assigned