• Serve as the DC focal point for asset operations engineering works, overseeing all asset deliverables, including as building and close out of technical documentation. • Manage the coordinate the process of asset document reviews. • Manage and maintain document control activities within Assai and SharePoint-controlled libraries. • Conduct document compliance and quality checks across Assai and SharePoint systems to ensure accuracy, consistency, and adherence to project standards. • Maintain responsibility for third-party supplier asset documentation. • Assign and manage project document and drawing numbering requests. • Distribute asset documentation to internal teams and third-party stakeholders. • Manage the process of asset drawing mark-ups. • Provide support, training, and guidance to users on review workflows and document management processes. • Oversee the lifecycle management of asset operational documents. • Act as System Administrator, ensuring system integrity and overseeing process adherence.

• Modernize the finance stack • Lead the migration from QuickBooks to a modern AI-first ERP and manage future inventory systems • Build automations and AI-native workflows to improve financial processes • Lead month-end close, financial reporting, audit, tax, and compliance • Own AP, AR, payroll, GL, T&E with direct report • Partner with Head of Finance on product- and customer-level cost accounting

• Own the monthly close and the timely publication of clean management accounts to FP&A on the agreed cadence. The deadline is cultural - met every month. The first phase is establishing the cadence and data-quality standards on a solid foundation; the cycle is then expected to compress over time as systems, controls and team capability mature • Own the integrity and quality of the books - accruals, reconciliations, journal entries, intercompany - to a standard that supports confident downstream use by FP&A, Exec and Investors • Define and enforce the data-quality boundary with Crypto Operations - on-chain transaction records arriving complete, reconciled and ready for entry to the books, with the upstream feedback loop owned where they don't. The integrity of the books cannot be policed downstream of bad data • Own the statutory accounts and local filings for each of the group's sister entities across multiple jurisdictions; coordinate with local accountancy firms where useful, expanding the network where it improves throughput or quality • Account confidently for complex financial instruments and digital-asset positions - options and FX hedges, DeFi positions, native token operations - and the IFRS / US GAAP treatments these require. Use Cryptio (and any external technical-accounting advice you commission) effectively • Own the financial-controls framework - segregation of duties, control owners, periodic review - and bring discipline and structure to the function • Lead, mentor and develop the small accounting team, with capacity and intent to expand. Hands-on enough to fix anything yourself, with a team that does the low-level work as it scales • Drive the adoption of AI and modern automation across Finance operations - in partnership with internal technical resources - progressively removing low-level work from the team and freeing capacity for higher-value activity. Pace calibrated to what the function can absorb at the time • Establish the function in a posture that is verifiably investor-diligence-ready by year-end, and maintain that posture as the business scales • Partner with FP&A (who own management commentary, variance analysis and dashboards), with Treasury / Crypto Operations (who hand over the on-chain transaction record), and with external service providers (local accountants, payroll provider) to keep the function running smoothly

Role Description Transit Technologies is seeking a Corporate Controller to own the integrity of the company's financial reporting, accounting operations, and technical accounting function. Reporting directly to the CFO, this role is responsible for a clean, efficient monthly close, GAAP-compliant financial statements, and the accounting policies that underpin a growing, PE-backed SaaS platform. The Corporate Controller will manage a shared services team while remaining highly hands-on. This is a high-accountability role for someone who takes pride in getting the numbers right, communicates clearly with FP&A and business partners, and is energized by building process in a dynamic, multi-product environment. Qualifications - CPA required; Big 4 or large regional public accounting background strongly preferred - 10+ years of progressive accounting experience, with at least 3 years in a Controller or Assistant Controller role - Deep technical accounting fluency - Experience in a SaaS or recurring-revenue software business required; multi-product or multi-entity experience a strong plus - PE-backed company experience preferred; comfort with sponsor reporting and lender compliance - Proven ability to manage and improve a monthly close process in a lean, fast-moving environment - Strong communicator — able to translate technical accounting into plain language for non-accounting stakeholders - Proficiency in a mid-market ERP (NetSuite, Sage Intacct, or similar); experience with close management tools (FloQast, Blackline) a plus Requirements - Own the monthly, quarterly, and annual close process driving toward a fast, clean, and well-documented close - Prepare and review consolidated and entity-level financial statements in accordance with GAAP - Manage intercompany eliminations, allocations, and multi-entity consolidation - Partner with FP&A on variance analysis and ensure actuals are accurate and close-ready for management reporting - Maintain the general ledger and chart of accounts; own the integrity of the ERP - Serve as the company's primary technical accounting resource, owning positions on complex and judgment-intensive areas outside of revenue recognition - Document and maintain accounting policies and internal memos; ensure positions are defensible and consistently applied across the platform - Monitor emerging GAAP guidance and assess applicability to the business; advise CFO on required changes - Serve as the primary liaison for the annual external audit; manage PBC requests, auditor relationships, and timeline to ensure an efficient, clean audit - Maintain a strong internal controls environment; identify control gaps and implement remediation - Oversee sales tax, income tax compliance coordination (with outside advisors), and other regulatory filings - Support compliance with lenders, including supporting schedules for covenant calculations and lender reporting - Lead purchase accounting for acquisitions under ASC 805, including opening balance sheet preparation, fair value adjustments, and intangible asset identification - Manage post-close integration of acquired entities into the consolidation and reporting structure - Manage and develop Assistant Controller and the accounting staff; set clear expectations and invest in their growth - Drive continuous improvement in close efficiency, workflow automation, and documentation standards - Partner closely with CFO and FP&A team as a trusted financial steward Benefits - One of the fastest growing companies in the region, utilizing an organic & acquisitive growth model with integrated back-office systems – ADP, Salesforce, Expensify, Sage Intacct. - An experienced & energetic team of industry leaders focused on creating a culture of inclusiveness & achievement while passionately serving our internal & external customers - State-of-the-art engineering practices & highly scalable systems - A supportive & helpful investor group with a desire to invest & grow the brand. - A friendly “team oriented” culture with great benefits to match