Role Description - Lead, manage and develop a high-performing accounting team, driving performance by setting goals and development plans and fostering an environment to achieve those goals through ongoing feedback. - Partner with the leadership team, cross-functional leaders, and other members of the finance team to provide advice on the financial implications of business activities and to ensure business objectives are delivered. - Drive efficiency, optimization, and automation of business processes and develop and document accounting policies to standardize processes and strengthen internal controls. - Facilitate and manage the preparation, review, and accurate, timely filing of all tax forms for multiple U.S. entities and Guatemala, including Federal and State Taxes, Sales & Use Taxes, Personal Property Taxes, and other Business-related Taxes. - Review quarterly tax reporting due to ultimate shareholders and ensure completeness and accuracy. - Manage daily cash activities, including monitoring cash balances, forecasting cash flows, and executing necessary transactions to optimize liquidity. - Collaborate with internal stakeholders & facilitate in preparation of reports for senior management. - Responsible for raising long-term and short-term borrowing from banks/financial institutions, vetting the sanction conditions, negotiating with banks for better commercials, and executing the loan documents. - Lead and actively participate in business initiatives and projects, including operationalizing the accounting for new transactions and implementation of new accounting standards, and serve as a key partner in the implementation of business and accounting systems. - Manage the monthly, quarterly, and annual consolidated close procedures and ensure the timeliness, efficiency, and accuracy of information used to prepare internal financial reporting to management. - Oversee the global accounting team to ensure standardization of processes and timely and accurate month- and year-end closings of accounting transactions in compliance with US GAAP and IFRS standards. - Partner with external auditors and manage audit requests to drive timely completion of quarterly reviews and annual audits. - Responsible for timely execution of SOX controls across the accounting team. - Support M&A integration activities and related purchase accounting requirements. - Perform other related duties as necessary or assigned. Qualifications - Bachelor/Master’s Degree in Accounting or Finance. - 15+ years of combined experience in public accounting and industry. - Experience working in a BPO/Technology or closely related industry preferred. - Prior experience with ERP system implementations. - Proven track record of leading and developing high-performing accounting teams. - Experienced business partner, skilled in building trust and inspiring others. - Extensive knowledge of US accounting standards and SOX compliance. - Experience with international accounting standards and multi-currency accounting. Requirements - Dynamic and dependable. - Ability to work in a high-pressure work environment. - Quick thinker and an effective people manager. - Excellent communication and interpersonal skills. - Strategic mindset. - Integrity and drive.

• Act as the regional finance lead and primary point of contact between central finance teams and local operations. • Serve as the connective point between Group Accounting, Tax, Finance Operations, and in-region stakeholders. • Provide financial insight and challenge to senior stakeholders, using data-driven analysis to support decision-making. • Own and coordinate the month-end close for your region in partnership with the central accounting team. • Ensure accurate and timely financial reporting across regional entities. • Manage local statutory reporting and compliance requirements, including local GAAP, tax, VAT/sales tax, and regulatory filings. • Support alignment between local reporting requirements and group reporting standards under IFRS and/or US GAAP. • Oversee the integrity of the general ledger, balance sheet reconciliations, and key financial controls. • Coordinate and support external audits and local statutory audits, acting as the main point of contact for auditors where applicable. • Ensure strong internal controls are in place and continuously strengthened as the business scales. • Partner with operational teams to translate business activity into accurate financial treatment, including leases, revenue recognition, cost allocations, and capitalisation policies. • Support budgeting and forecasting at a regional or cost-centre level alongside Finance Operations and operational leaders. • Identify gaps between local operational realities and group processes, and proactively solve issues. • Improve processes to enhance financial accuracy, efficiency, and scalability.

• Read and interpret customer contracts to identify terms and conditions that impact revenue recognition in a customer-centric and accountable manner • Work with Global Finance team in setting up ASC 606 revenue recognition models, ensuring consistency, technical accuracy, and alignment with company policy • Execute monthly and quarterly revenue close activities in a timely, accurate, and well-documented manner • Manage compliance related to revenue recognition controls with a strong focus on accountability and reliability • Support external audits through clear documentation, responsive communication, and collaborative engagement • Collaborate closely while building effective working relationships across Finance and non-Finance teams, including Sales, Legal, and Operations • Apply ASC 606 technical accounting guidance to company-specific revenue scenarios involving complex, multi-element arrangements • Review of new contracts, amendments, and statements of work (SOWs) to ensure compliance with GAAP and company policy • Identify, document, and communicate complex revenue accounting matters to stakeholders and auditors in an authentic and clear manner • Prepare technical accounting memoranda under US GAAP • Contribute to the continuous improvement of revenue policies, procedures, and processes in an agile and innovative technology environment • Respond to revenue-related inquiries and ad-hoc requests to deliver clear analysis, insights, and recommendations to internal stakeholders

• Managing the receipt, upload, distribution and filing of all project documentation • Maintaining document control systems and registers across multiple projects • Uploading and managing documents on internal systems (e.g. Procore) and external client platforms (Asite, Aconex, etc.) • Tracking drawings, technical submittals and documents issued for review or approval • Ensuring all documentation complies with company and project-specific standards • Coordinating document flow between internal teams, clients and subcontractors • Issuing and tracking RFIs and responses • Downloading and distributing information from external client portals • Supporting QA processes and maintaining accurate document records • Assisting with O&M manuals and As-Built documentation • Supporting project teams with timely issue of site information