• Prepare and review account reconciliations • Prepare and review journal entries ensuring compliance with local accounting procedures and US GAAP • Drive the timely preparation of assigned journal entries driving increased efficiency • Prepare periodic balance sheet analysis • Engage with auditors to answer questions in regards to control processes and account reconciliations • Responsible for managing daily treasury operations, including cash positioning, liquidity planning, bank reconciliations, and ensuring optimal cash flow to support business needs. • Responsible for managing intercompany transactions and reconciliations, ensuring accuracy, timely settlement, and compliance with internal policies and accounting standards • Responsible for monitoring and reconciling inventory balances, ensuring accurate valuation, timely adjustments, and compliance with accounting policies and internal controls. • Oversees the Fixed Asset register and Finance Master Data to ensure proper capitalization, accurate depreciation, high quality data maintenance, and adherence to internal policies and accounting standards. • Participate in the preparation of statutory financial reports according to local GAAP standards (monthly, quarterly and annual). • Participate in the preparation and submission of monthly VAT returns, ensuring all transactions are accurately recorded and compliant with applicable tax regulations. • Responsible for managing the Month-End Closing (MEC) process, ensuring accurate and timely recording of all financial transactions.

• Own the close and financial statements. Drive the monthly, quarterly and annual close end-to-end for all Paxos entities. • Set and defend accounting policy. Lead technical accounting research for new products, transactions and structures. • Own financial audit and controls. Serve as the primary point of contact for external auditors. • Be a financial architecture partner for the business. Work with Product and Engineering at the design phase of new products. • Shape quote-to-cash and revenue recognition. Partner with commercial and legal teams to design scalable quote‑to‑cash processes. • Build the team and infrastructure. Manage and develop a team of accounting professionals.

• Lead controllership functions for VCA Animal Hospitals, including accounting, financial reporting, accounts payable, and treasury • Collaborate with MVH stakeholders to align financial practices and ensure consistency in reporting and controls • Lead all aspects of accounting and financial reporting ensuring accuracy and compliance with GAAP • Maintain the integrity of financial records and a strong internal control environment • Oversee monthly, quarterly, and annual close processes and reporting requirements • Partner with leadership to ensure financial results reflect business operations • Provide clear financial insights, identifying risks and opportunities to improve performance • Lead and support finance transformation initiatives including shared services and process standardization • Drive adoption of automation and digital solutions to improve efficiency • Lead, coach, and develop a high-performing finance team

• Oversee the day-to-day operations of the accounting department, ensuring a standard level of internal controls, audit procedures, and technical accounting principles are being applied correctly. • Lead and manage the accounting team, providing direction, coaching, and appropriate and timely performance feedback to ensure operational excellence and professional growth. • Ensure that the organization’s financial records are maintained in compliance with organizational policies and GAAP. • Prepare for, coordinate, and lead the annual audit process including being the liaison between external auditors and key stakeholders. • Lead a high-quality and timely monthly close process. • Ensure timely billing, cash collections, and preparation of weekly and monthly cash-flow reports and projections. • Work closely with the Revenue Operations team to manage the quote-to-cash business process. • Ensure proper controls and accounting procedures are documented and effective. • Monitor and control inventory balances and activity with third-party manufacturers. • Oversee tax and regulatory reporting across all applicable geographies, including international compliance as the company continues to expand global reach. • Communicate Accounting priorities and processes cross-functionally. • Champion the adoption of AI tools and intelligent automation across the accounting function to maximize efficiency, reduce manual error, and accelerate the financial close. • Evaluate, pilot, and implement AI-enabled solutions (e.g., ML-based anomaly detection, reconciliation automation, AI-powered invoice processing, automated journal entries) to streamline core workflows. • Leverage agentic AI capabilities to initiate tasks, monitor workflows, and automate processes (e.g., continuous reconciliation monitoring, real-time cash flow surveillance, proactive compliance flagging).