• Oversight of financial reporting accuracy and timeliness of processing client information • Bank and other balance sheet reconciliation and documentation • Payroll preparation and reconciliation • Review and approval of transactional accounting • Review of general ledger for completeness and accuracy • Management of weekly open items and communication with clients • Review of month end journal entries including prepaids, accrued expenses, inventory, amortization etc. • Preparation of initial draft financials and reporting package for completion by manager • Coordinate weekly and monthly tasks with accounting staff • Work with team to ensure timely month end close and delivery of financials • Participate in career development activities and training of staff • Develop and sustain relationships with client executives and senior management

• Oversee day-to-day accounting operations, ensuring financial reporting integrity • Support month-end and year-end close processes • Own and manage the monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness across HFD and its related entities • Review and approve journal entries, reconciliations, and flux analysis • Oversee preparation of financial statements and supporting schedules in accordance with GAAP • Ensure proper accounting for loan portfolios, SPV structures, and intercompany transactions • Directly manage and mentor the accounting team, providing guidance, coaching, and performance feedback • Support hiring and onboarding of additional accounting staff as the team grows • Establish clear workflows, standards, and expectations for the accounting team • Serve as an escalation point for complex accounting matters and technical questions • Collaborate with the Capital Markets team to support investor reporting and SPV-level accounting • Work closely with Treasury and Payment Operations teams to reconcile revenue, collections, and cash activity • Partner with Engineering and Operations to define data requirements and ensure the integrity of financial data flowing between systems • Identify and implement improvements to accounting workflows and documentation • Leverage accounting technology to increase efficiency and reduce manual processes • Assist in implementing new accounting software or ERP tools as the company scales

• Process and review employee expense reports for accuracy, completeness, and policy compliance • Ensure all required receipts are attached for processing, if not already submitted, and follow up with employees as required • Enter and manage accounts payable (AP) invoices, including coding, data entry, and routing for approval • Perform data entry and maintenance of records within Costpoint • Assist with vendor setup and maintenance, including verifying required documentation • Monitor and track outstanding payables and follow up on discrepancies • Maintain organized and accurate financial documentation and records • Respond to internal and external inquiries related to expenses and AP transactions • Identify and escalate discrepancies or issues in a timely manner • Perform general accounting and administrative tasks as assigned • May require extended periods of computer use • Other duties as assigned or required

• Own and execute the monthly close across multiple global entities • Coordination with external tax team • Ensure accurate, timely financial statements in accordance with US GAAP • Manage journal entries, reconciliations, accruals, and intercompany transactions • Maintain and improve close processes, documentation, and internal controls • Identify accounting issues and proactively resolve them • Oversee end-to-end AP processes • Ensure proper invoice coding, approvals, and payment execution • Improve AP workflows and implement automation where possible • Act as the owner of the finance ticketing system • Manage and triage ad-hoc finance requests across the organization • Serve as a generalist finance operator, helping drive solutions across accounting, finance ops, and reporting • Ensure requests are resolved quickly, accurately, and with strong communication • Provide support and facilitate the budgeting and forecasting processes • Partner with finance leadership to track budget vs. actuals • Assist in financial analysis to support operational decision making • Continuously improve finance operations in a high-velocity environment • Implement automation, tooling, and workflow improvements • Maintain strong documentation and scalable processes