Role Description We are hiring our first HoldCo Controller to build and lead the finance engine behind multiple brands. This is a build-and-scale mandate, not a steady-state accounting role. - Own multi-entity accounting across all brands - Manage month-end close and consolidated reporting - Prepare owner statements (by the 5th) and distributions (by the 10th) - Oversee NetSuite and TopKey implementation - Build and lead a lean accounting team (onshore and nearshore) Qualifications - 7+ years of accounting experience, including Controller or equivalent senior finance leadership role - Experience with multi-entity or holding company structures - Strong GAAP and consolidation knowledge - ERP implementation experience (NetSuite preferred) - Systems-oriented with a willingness to be hands-on early - Experience with M&A accounting, including acquisitions, integrations, and purchase accounting - Bonus: experience in short-term rentals, property management, real estate, or hospitality Requirements - Clean, fast, and reliable monthly close - Near-zero errors in owner reporting - All brands operating on a unified finance stack - Financials trusted by founders, lenders, and future buyers Benefits - Salary: $110K base + performance bonus (OTE ~$150K) What Success Looks Like (30 / 60 / 90 Days) - 30 Days: - Assess current entity structures, accounting workflows, and reporting gaps across brands - Evaluate readiness for NetSuite + TopKey implementation - Identify risks in close process, owner reporting, and controls - Review any active or recent acquisitions and understand current M&A accounting treatment - 60 Days: - Begin standardizing close processes, reporting formats, and controls across entities - Establish clearer month-end ownership and timelines - Support integration of newly acquired brands into unified accounting structure - Implement consistent M&A accounting practices, including purchase accounting and opening balance alignment - 90 Days: - Own end-to-end HoldCo close and consolidated reporting - Ensure newly acquired entities are fully integrated into systems, reporting, and controls - Establish repeatable M&A integration playbooks for future acquisitions - Improve reliability and accuracy of owner reporting and financial statements Why This Role - Build a finance function from scratch, the right way - Work directly with high-performing, fast-moving founders - Be a key contributor to a future private equity recap or exit - High ownership, high impact, minimal bureaucracy Call to Action If you have built or want to build a multi-entity accounting engine that scales, apply or message directly.

• Oversee day-to-day accounting (GL, AP/AR, payroll, cash management) • Prepare and review monthly, quarterly, and annual financial reports • Ensure compliance with GAAP and nonprofit fund accounting standards • Assist with Form 990, audits, and regulatory filings • Monitor grant compliance and restricted vs. unrestricted funds • Lead budgeting, forecasting, and variance analysis • Prepare financial statements and present insights to clients/leadership • Manage accounting systems (QuickBooks, Sage Intacct, Real Page) • Identify process improvements and maintain strong internal controls • Supervise and mentor staff (as applicable)

Company Overview Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange. Job Overview The Assistant Controller responsibilities include financial reporting, analysis, budget, and forecasting. Responsibilities · Assist with financial close process, and monthly reporting and analysis · Review and approve JEs, and reconciliations as per JSox requirements. · Analyze actual financial results with appropriate comparison to historical performance. · Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. · Assist in the preparation of month end reporting and other various presentations. · Assist with budgeting, forecasting, reporting, and analyzing efforts. · Assist with the development of modeling tools for month-end, forecasts, and budgets. · Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts. · Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes and strategic initiatives. · Analyze and interpret information to develop actionable recommendations that impact the business. · Provide insights and recommendations on cash flow, cost identification and allocation, and risk management. · Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards. · Assist with documenting processes and procedures. Qualifications · Familiarity with the use of Enterprise Resource Planning (ERP) systems · Intermediate / Advanced Excel competency is required · Excellent communication and organization skills · Able to maintain a high degree of confidentiality · Has the ability to handle multiple high priority projects with accuracy · Delivers quality results in a fast paced, deadline driven environment · Goal oriented, high-energy self-starter · Ability to apply accounting principles to the maintenance of all Accounts and Finance records · Ability to make involved and varied arithmetic computations rapidly and accurately · Able to tabulate statistical data and compile necessary reports Work Environmental and Physical Demands: In order to perform the duties of this job, the employee may be required to stand, walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects, tools or controls. This job will generally be performed in an office environment. Experience and Education: · Bachelor’s degree in Accounting, Economics, Finance, Data Analytics, or related field is required, equivalent experience may be accepted · Intermediate to advanced Excel and Power Point skills required · 5+ years’ experience in controller, analyst role, or similar accounting experience is required · Equivalent combination of education, training and experience may be accepted · Understanding of GAAP and financial analysis experience helpful Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. The knowledge, skills and abilities listed above are typically acquired through the levels of education and experience listed. An equivalent combination of education and/or experience that provides an applicant with the listed knowledge, skills and abilities required to perform the essential duties and responsibilities of the job, may be accepted.

Assistant Controller Redwood City, CA About Bluevine Bluevine is the largest small business banking platform in the U.S., redefining how entrepreneurs manage their money. We create modern financial solutions, from checking and lending to payments and beyond, designed to help small business owners grow, thrive, and take control of their financial future. Our best-in-class technology, advanced security, and deep understanding of the small business community give our customers the confidence to focus on what they do best. Since 2013, we’ve supported more than 750,000 small businesses nationwide. Backed by leading investors like Lightspeed Venture Partners, Menlo Ventures, 83North, and Citi Ventures, our 500+ person global team shares one mission: to give small businesses the financial tools they need to succeed. We’re innovators driven by big ideas, collaboration, and real impact. Here, you’ll have the freedom to take ownership, grow your career, and make a difference for small business owners across America. Ready to shape what’s next? About the role This is a hybrid role. At Bluevine, we pride ourselves on our collaborative culture, which we believe is best maintained through in-person interactions and a vibrant office environment. All of our offices have reopened in accordance with local guidelines, and are following a hybrid model. In-office days will be determined by location and discipline. Join us as an integral part of the Accounting team at Bluevine! We are building an elite team of smart and driven individuals to deliver timely and accurate reports to management and be responsible for growth monitoring at Bluevine. You will be instrumental in Bluevine’s financial and business aspirations and will help the company realize its potential. We are seeking an experienced Assistant Controller to lead core corporate accounting execution across month-end close, financial reporting, corporate accounting  (including disbursements run primarily in India), intercompany/allocations, and corporate tax oversight. This is a hands-on leader who can strengthen processes and controls, elevate insights, and communicate clearly to senior leadership. What you will do: Monthly close leadership:  - Own month-end close management (FloQast): calendar, task governance, dependencies, evidence standards, and escalations. Ensure 100% completion of key tasks. - Drive close consistency and quality (cutoffs, accrual timelines, review standards, documentation), with a focus on mitigating risk and increasing adding value. Financial reporting and internal controls: - Lead monthly reporting file preparation and review: tie-outs, roll forwards, variance commentary, and management-ready reporting support. - Maintain strong workpaper standards and support external audit requests (walkthroughs, PBC schedules, control support). - Present performance and key drivers to senior finance leadership, including accrual impacts and notable variances. - Partner with FP&A on month-end actuals validation, trend reviews, and variance explanations to support forecasting and decision-making. Corporate Accounting:  - Manage Bluevine US Corporate Accounting Team to ensure understanding, development and training are provided. - Oversee disbursements business process (AP, payments, employee reimbursements) consisting of one AP resource and one AP manager (located in India). - Responsible for corporate accounting balance sheet reconciliations and reviews including Cash, Fixed Assets, Intangible Assets, Deposits, Other Receivables. - Review Bluevine's strategic partnership expenses and facilitate payments.  - Serve as an escalation point for exceptions (urgent/out-of-cycle payments, disputed invoices, override requests, control deviations) and the liaison between senior financial leadership and corporate operations. Accounts receivable accounting (NetSuite): - Oversee AR accounting in NetSuite for Bluevine Marketplace and Bluevine Lender Network referral revenue streams. - Own AR integrity: subledger-to-GL tie-outs, aging hygiene, unapplied cash review, and timely resolution of reconciling items. - Partner with internal stakeholders to resolve billing/cash application exceptions and improve upstream processes. Intercompany and allocations: - Manage  transaction recording, reconciliation, settlement coordination, and support for eliminations and consolidated reporting. - Manage corporate allocations: maintain methodologies, ensure reasonableness, document changes, and coordinate with FP&A and business owners. Corporate tax oversight and planning: - Partner with the Controller on corporate tax planning, including forward-looking impacts of business changes and intercompany considerations. Team leadership and improvement: - Lead by operating as an owner and setting standards of excellence. - Cultivate our global accounting team culture by building relationships and encouraging professional development. - Identify control gaps and process inefficiencies; implement scalable improvements and automation. What we look for: - Bachelor’s degree in Accounting. - CPA required.  - 8+ years progressive accounting experience with demonstrated ownership of close and corporate accounting. - Advanced Excel; ERP experience (NetSuite preferred). - Technological proficiency and ability to adjust to new technologies (AI tooling etc). - Expertise in accounting (accruals, prepaids, fixed assets) and experience overseeing AP/disbursements operations. - Experience in close leadership and financial reporting (across time-zones is a plus). - ERP NetSuite experience, including AR and disciplined reconciliation practices. - Ability to articulate accounting conclusions, risks, and recommendations to senior leadership. New Hire Base Salary Range: $162,800 - $199,300 This role is also eligible to earn annual performance-based incentive compensation in the form of a cash bonus. Benefits & Perks (US Based ONLY) - Excellent health coverage and life insurance benefits - 401K with an immediate 3% company match - PTO, Company Holidays, and Flexible Holidays - Company-sponsored Mental Health Benefits, including 1:1 therapy - Over $1,000 each year to spend on your personal wellness - Monthly WFH stipends totaling over $1,000 annually - Generous, paid parental leave covering up to 20 weeks of leave for birthing parents and up to 12 weeks of leave for all other parents - Access to financial coaches and education sessions - Weekly catered lunches and fully stocked kitchen pantries - Community-based volunteering opportunities #LI-Hybrid