• Support corporate and project controlling activities • Contribute to the monthly reporting process • Support the budget and forecast process • Further develop controlling tools and instruments • Quality assurance of numbers, data and processes • Support the implementation of digital tools

• Own the month-end and year-end close process across all 8 group entities, ensuring accuracy and timeliness • Prepare and review consolidated financial statements in compliance with IFRS and applicable local GAAP • Prepare consolidated financial reporting, working with the FP&A Manager • Lead the consolidation review process • Own intercompany accounting and eliminations across the group • Oversee external audit preparation and manage the relationship with auditors • Coordinate tax and VAT compliance monthly for each international entity, liaising with local advisors and authorities • Monitor regulatory changes across jurisdictions and ensure the group remains fully compliant • Contribute finance-side sections to external accreditation, regulatory, and lender reporting (e.g., WASC, lender financial covenants) • Serve as final approver for payment batches when appropriate, ensuring proper documentation, segregation of duties, and audit-ready evidence • Support cash flow forecasting jointly with the FP&A Manager (Controller owns historical and short-term operational; FP&A Manager owns forward-looking projections) • Ensure robust internal controls are in place and documented across all entities • Own the financial controls framework across the group, balancing preventive controls in payment execution with detective controls • Drive continuous improvement of accounting processes, systems and controls • Lead and develop the Senior Accountant, reviewing work for accuracy and quality while ensuring consistent, high-quality output across the accounting team, including Accounting Assistants • Act as the finance point of contact for any finance-related topic across the organisation, ensuring the group remains compliant at all times • Collaborate closely with the product and development team to support the build-out of the platform, providing financial input, validating transactional flows, and ensuring financial architecture is scalable and compliant • Partner with leadership on the exploration and confirmation of new revenue streams, modelling financial viability, assessing regulatory implications, and structuring the accounting treatment for new business lines

• Manage all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. • Manage monthly and annual close, including reconciliation oversight. • Maintain internal control safeguards for the receipt of revenue and disbursement of expenditures, including accurate evaluation of conditional and non-conditional funds. • Oversee accounting operations including AP, AR, payroll, cash receipts across two nonprofit entities. • Implement consistent accounting policies, practices, and procedures across all programs. • Coordinate all audit activities (organization, project, and benefits). • Contribute to budgeting and the implementation of budgets, with a focus on monitoring progress, adding to the accounting system, and sharing financial metrics. • Manage cash flow and liquidity forecasting. • Account for and track the performance of CIEL investments in keeping with the policies and investment guidelines established by the finance committee. • Act as financial thought partner to CFO and executive leadership. • Provide day-to-day supervision, management, and ongoing feedback for assigned staff and consultants. • Assist CFO and other Admin/Ops staff as needed to provide work planning and implementation support to the Finance, Admin, and Ops program. • Ensure regular and proactive communication with the CFO and assist in information flow within the Finance, Admin, and Ops program, with CIEL Leadership and with other CIEL departments. • Contribute to the CIEL Management team as expected with other Managers. • Support fundraising efforts, such as proposals and reports, as relevant. • Maintain own timesheets and submit them on time. • Meet regularly and as requested with supervisor and other team members. • Participate in weekly staff and team meetings and other organizational activities, including a regular staff performance evaluation. • Meet target dates, prioritize tasks, and ensure high-quality work products.

• Operate as a consultant within our finance team and provide ongoing controllership support to clients in a broad range of industries. • Help to organize, delegate to, and mentor teams of Cloud Accountants. • Work with an awesome team of supportive and highly experienced virtual CFOs. • Manage the activities of teams processing financial transactions, payroll and benefit administration. • Produce and review monthly and annual financial reports for management, board and stakeholders. • Manage cash effectively, providing rolling cash flow forecast updates quarterly at a minimum, or more frequently as required. • Support the management team with business analyses. • Manage relationships with audit firms for annual audit and income tax activities, and managing sales tax/employment matters in both Canada and the U.S. • Manage financial, operational, and administrative systems and policies, and recommend changes and improvements as the business grows.