• Own and manage the monthly, quarterly, and year-end close process, including close calendar, dependencies, and financial reporting deliverables. • Review and approve journal entries, accruals, reconciliations, and supporting documentation. • Ensure timely, accurate, and repeatable close outcomes with clear ownership and accountability. • Maintain rigorous balance sheet integrity through standardized reconciliation and review processes. • Proactively identify and resolve close issues, data gaps, and process breakdowns. • Lead and develop the general ledger function, driving improvement in general ledger processes through automation, systems integration and improved upstream data and transaction flows, resulting in faster closes and higher quality of data and financial reporting and analysis. • Set clear expectations for quality, timeliness, and documentation standards. • Establish scalable operating rhythms, checklists, and review frameworks. • Partner with the Controller to evolve team structure, roles, and capabilities as the business scales. • Foster a culture of ownership, continuous improvement, and operational excellence. • Drive modernization of accounting processes by reducing manual work, rework, and downstream corrections. • Leverage ERP functionality (NetSuite) and automation tools to streamline close activities and improve data accuracy. • Partner with Finance Systems, IT, and FP&A to improve data flows between upstream systems and the general ledger. • Actively evaluate and pilot automation and AI-enabled tools to increase efficiency and insight across the accounting function. • Document and standardize processes to support scalability, audit readiness, and team resilience. • Partner closely with FP&A, RevOps, Sales, Product, HR, and Operations to ensure: Clean, timely, and accurate financial inputs.

• Safeguard assets and ensure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments • Ensure the accuracy and productivity of day-to-day activities of treasury, general ledger accounting including but not limited to account reconciliations and bank reconciliations • Develop, improve and issue timely monthly financial records for the Executive Leadership Team and Board of Directors • Ensure financial statements adhere to GAAP and the Company has properly adopted new accounting standards • Conduct financial statement reviews to ensure all revenue and expense has been properly accounted for by department by line item to allow for accurate interpretation of the financial statements • Conduct regular margin analysis to ensure Spectrio remains profitable across all product lines • Pro-forma, Budgeting, Margin Analysis, Revenue and Expense recognition • Lead the financial integration of newly acquired entities, ensuring chart of account alignment and internal control onboarding • Act as a secondary point of contact for outside audit firms, preparing necessary schedules and supporting the successful completion of annual audits • Assist in overseeing inventory controls and lead the coordination of physical inventory counts to ensure book-to-physical accuracy • Perform other duties as assigned

• Own and lead monthly, quarterly, and annual close processes • Maintain responsibility for general ledger and subsidiary ledgers • Design and implement internal controls over financial reporting • Lead external audit activities • Oversee cash management and banking relationships • Lead and develop the accounting team • Enhance financial accounting systems and data integrity • Partner with CFO and FP&A for forecasting

• Own the monthly, quarterly, and annual close process • Prepare GAAP-compliant financial statements • Maintain accurate revenue, margin, and expense reporting • Own and maintain ASC 606 revenue recognition policies • Review customer contracts for accounting implications • Manage accounting operations (AR, AP, GL) • Maintain internal controls and balance sheet reconciliations • Serve as a finance owner within NetSuite • Partner cross-functionally with operations, sales, and leadership • Provide ad-hoc financial analysis as needed