• Oversee the financial close and reporting process, ensuring timely and accurate GAAP-compliant financial statements and management reports. • Lead the preparation and review of monthly, quarterly, and annual reports, including variance analyses and key performance metrics. • Review and approve journal entries, account reconciliations, and supporting documentation to ensure accuracy and compliance with company policies and controls. • Continuously evaluate and enhance accounting operations, strengthen internal controls, and ensure adherence to compliance standards. • Implement new technical accounting standards and maintain appropriate documentation of accounting positions and policies. • Prepare and review audit schedules, coordinate with external auditors, and respond to audit inquiries promptly. • Oversee timely completion of statutory and regulatory filings, including tax returns, financial reporting packages, and other compliance submissions. • Partner with FP&A to align management reporting with external financial results, ensuring consistency and transparency. • Manage or support ad hoc projects such as system implementations, process automation initiatives, and special financial analyses.

Role Description Reporting to the Director of Finance, the Revenue Manager is responsible for defining and enhancing the North America/Canada Credit and Accounts Receivable process along with gross to net analysis and accounting accruals. Is accountable for a team that manages customer portals, fines, deductions, past due invoices, and analyzing root cause. Will lead discussions and work closely internally and externally (customer-facing) to create a proactive environment and drive improvement strategies. Will be the “go to” person for customer contract requirements. Communicate risks to leaders for new customer initiatives. Responsible for monthly reporting to key stakeholders, including tracking improvements and alignment to budget. - Develop and maintain collaborative relationships across multiple operation stakeholders to build accurate reporting and monitor and address performance trends. - Deliver proactive supply chain solutions in compliance with customer requirements. - Develop monthly reports which include the delinquency performance, DSO, and past due analysis. - Oversees the daily customer billing, collections, and payment applications process execution. - Lead process improvement mapping to create an efficient and effective department strategy. - Develops and maintains credit risk oversight processes, policies, and procedures. - Establish an effective collection/dunning approach. - Implements and maintains gross to net reporting and accrual maintenance to aid in forecast/budget cycles and strategic initiatives. - Selects, develops, motivates and evaluates the performance of employees. Provides feedback to employees to address performance shortfalls and develop industry acumen. Qualifications - Bachelor’s degree in business, marketing, finance. - 8 - 10 years of relevant work experience within Finance, Accounting, or Credit. - Minimum 3-5 years of management experience. - Excellent Excel skills, VLOOKUP’s, advanced Pivot tables, and Power BI. - General AR reporting knowledge. - Experience with credit portfolio management and review, credit risk management and oversight, etc. - Ability to analyze data and transform into strategic action plans with timely execution. - Excellent problem solving and root cause analysis skills. - Experience in working cross functionally and driving process improvement. - Achievement and result oriented with above average influencing skills. - Strong written and verbal communication skills. - Strong ability to multi-task and handle competing priorities at once. - Six Sigma – Green Belt or higher preferred. - MBA preferred. - Retail experience with Home Depot, Lowes, etc. preferred.

Role Description - Responsible for assisting accounting team with day to day accounting operations, specifically surrounding accounts payable, employee reimbursements, credit cards, and travel expenses. - Enter vendor invoices into Ramp and ERP system with appropriate expense classifications. - Manage employee reimbursements through Ramp system. - Complete vendor bank verifications. - Implement process improvements, leveraging available AI tools to enhance speed and accuracy of accounting processes. - Participate in monthly close, journal entries, accruals, expense reports, and other duties as assigned. - Provide support for broader accounting team during various corporate audits. - Implement, adhere to, and assist in revisions to system of internal controls as directed by Controller. - Special projects as assigned. Qualifications - High school diploma or equivalent; associate's or bachelor's degree a plus. - Previous experience in an accounts payable role required. - Competent in U.S. GAAP standards. - Advanced Excel skills, and capable of handling large sets of data. - Netsuite experience a plus. - Ability to work independently, and manage time effectively - capable of handling widely varied responsibilities and several competing priorities. - Thrives in a fast-changing environment with a high willingness to learn.

• Lead and develop the cost accounting team, ensuring high performance, professional growth, and a culture of accountability • Establish and maintain cost accounting policies, procedures, and internal controls • Prepare and review monthly, quarterly, and annual cost reports for management • Support annual budgeting and forecasting processes related to cost of goods sold (COGS) and inventory • Provide cost analysis to assist in pricing decisions and margin improvement strategies • Partner with Operations and Procurement teams to identify cost-saving opportunities • Collaborate with FP&A and Accounting teams to align cost data with financial statements • Manage cost accounting aspects of external audits • Drive enhancements in ERP system (NetSuite) and cost accounting processes for better accuracy and efficiency • Implement best practices for cost tracking and analysis • Provide cost analysis for new product introductions, capital projects, and purchasing decisions • Maintain accurate cost data for scenario planning and contingency analysis