• Own and execute the monthly, quarterly, and annual close and consolidation processes, ensuring accuracy, timeliness, and consistency • Ensure financial statements are produced on schedule to support internal decision-making and external reporting needs • Maintain strong internal controls and documentation across all accounting processes • Develop, implement, and continuously improve accounting policies, procedures, and SOPs • Serve as technical accounting lead, interpreting GAAP guidance and assessing impacts to financial statements, forecasts, and models • Remain deeply informed on how accounting treatment and operational decisions affect business performance • Own accounting administration within NetSuite, ensuring data integrity, proper setup, and scalable processes • Partner cross-functionally to optimize ERP workflows, integrations, and reporting • Oversee inventory accounting, including costing methodology, valuation, reserves, and reconciliations • Support accounting and reporting for DTC, Wholesale, and B2B channels • Serve as primary lead for external audits, including preparation, coordination, and fieldwork • Own cash operations across the business, ensuring strong visibility, controls, and predictability • Support annual budget and ongoing forecast, budget to actuals processes, and operating expense decision support in partnership with the CFO • Analyze trends in revenue, cost of goods sold, operating expenses, capital expenditures, and headcount • Establish clear ownership, accountability, and expectations across accounting responsibilities, whether performed internally or through external partners.

• Oversee day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP • Partner with Legal and Client Finance to review client contractual terms and scopes of work to ensure appropriate accounting of revenue recognition methodology • Ensure timely and accurate revenue recognition, including client retainers, project-based fees, and media commissions • Responsible for managing the month-end closing activities, including variance analysis and monthly reconciliation of balance sheet accounts. • Ensure accruals/reserves are sufficient and review of spend for correctness and appropriateness of classification. • Oversee and manage the balance sheet, including account reconciliations. Monitor risks associated with ageing balances for A/R, A/P, unbilled media and other key accounts. Advise of provision requirements as necessary. • Oversee client billing processes, including media billing, pass-through costs, and reconciliations • Ensure compliance with match pay and sequential liability • Manage and track cash balances, including reconciliation of client and agency cash balances on a monthly basis • Work closely with Human Resources to ensure payroll and benefits are accurate and paid timely. • Develop and implement policies/procedures in support of and consistent with Company Objectives. • Maintain and improve internal controls to safeguard company assets • Ensure compliance with tax filings, audits, and regulatory requirements • Manage relationships with external auditors, tax advisors, and banking partners • Manage annual audit with external audit firm • Responsible for maintaining a relationship with the Company’s lending bank, including the management and review quarterly bank covenant calculations • Own and optimize financial systems and tools (ERP, billing systems, time tracking, etc.) • Identify opportunities to improve efficiency, accuracy, and scalability of financial processes • Support system implementations or upgrades as the agency grows • Manage and mentor accounting staff, fostering a high-performing finance team • Collaborate closely with leadership, operations, media, and client service teams • Act as a trusted financial advisor to senior leadership

• Manage budgets and monthly reporting for 6–10 concurrent active projects using Google Sheets • Maintain accurate cost tracking across all project disciplines from pre-construction through COD • Support Project Managers with timely, data-driven insights to guide budget decisions • Forecast project cash flows and estimate-to-complete in partnership with subject matter experts • Manage monthly contingency tracking and cash flow reporting • Produce earned value reporting for major contracts • Review invoices for accuracy and proper cost category assignment • Prepare wire requests for Project Managers on an ad-hoc basis • Update monthly and ad-hoc internal and external financial reporting presentations • Collaborate with Portfolio Finance and Accounting to maintain consistency across financial tools and reports • Create and enhance Google Suite tools to automate workflows and improve reporting efficiency • Write and maintain standard operating procedures for budget processes • Train team members on project controls tools and best practices • Attend weekly project meetings to stay aligned on scope, schedule, and financial status • Partner closely with Engineering, Development, Procurement, Finance, and Operations teams throughout construction

• Lead and own the monthly, quarterly, and annual close processes, ensuring accurate and timely global reporting under US GAAP. • Oversee and approve account reconciliations, journal entries, consolidation adjustments, and accounting schedules prepared by the team. • Manage global consolidations across multiple international entities, including intercompany transactions and eliminations. • Prepare and review higher‑level corporate journal entries, balance sheet schedules, and management reporting support. • Partner with Accounts Payable, Accounts Receivable, Billing, and Procurement to ensure completeness and accuracy across all subledgers. • Lead external audit and tax processes, including preparation of support and direct engagement with auditors and tax advisors. • Maintain, strengthen, and enhance accounting policies, procedures, and internal controls across all entities. • Identify and implement opportunities to streamline processes, automate workflows, and improve efficiency within the close cycle. • Mentor, coach, and develop accounting team members, supporting a culture of growth, accountability, and excellence. • Collaborate cross‑functionally with global department leaders to support initiatives, process improvements, and system enhancements. • Execute on special projects, including system implementations, integration of new entities, and financial readiness for PE‑backed scaling requirements.