• Maintain clean, accurate, and well-documented books, ensuring all transactions are recorded timely and accurately • Categorize, track, and manage employee stock options, equity compensation and schedules, and related investments in coordination with leadership and external advisors • Leverage equity management platform to update stock options, ensure 409A valuation is conducted in accordance with non-qualified deferred compensation plans • Recognize stock-based compensation expense over applicable vesting periods • Maintain equity schedules and support option grants, exercises, and cancellations • Manage day-to-day bookkeeping functions, including general ledger maintenance, journal entries, and account reconciliations • Support month-end and year-end close processes • Review and manage A/R and A/P, ensure all invoices and reimbursements are paid in time • Provide guidance and recommendations on improving accounting systems, workflows, financial controls • Lead or support the migration from basic tools to more robust platforms • Monitor budget, identify discrepancies, and recommend corrective actions solutions to ensure Bolt Graphics remains aligned with assigned budgets.

• Reconcile all accounts weekly across all entities • Maintain clean, audit-ready books • Resolve discrepancies quickly and thoroughly • Ensure accurate vendor bill entry and categorization • Reconcile AP balances and manage payment scheduling • Generate and issue invoices as needed • Actively track collections and aging • File and remit sales tax (AR & FL) • Maintain audit-ready compliance records • Identify risks, surpluses, and timing gaps • Monthly variance analysis per business • Recommend cost controls or reinvestments • Support weekly Level 10 meetings • Monthly review meetings with CPA • Prepare clean documentation for tax filings • Support growth initiatives and expansion analysis

• Manage and execute the monthly, quarterly, and annual close processes • Manage, mentor, and develop accounting team members through regular coaching, performance feedback, and career development planning • Oversee the consolidation of global subsidiaries, including foreign currency translation and eliminations • Oversee Accounts Payable ensuring timely payments • Oversee Accounts Receivable ensuring timely receipt of invoices • Oversee accounting for property, plant, and equipment, including capitalization policies, depreciation, impairments, and asset disposals • Manage accounting for leases under ASC 842, including ROU assets, lease liabilities, and related disclosures • Support in coordination with external and Internal auditors and manage audit deliverables • Maintain process documentation, and narratives • Help scale accounting systems, tools, and workflows to support company growth • Support in year-end inventory count (travel may be required) • Foster a culture of accountability, continuous improvement, and collaboration • Act as a trusted backup to the Controller • Project management of ad hoc projects

• Assist the Controller with daily accounting operations and month-end close • Prepare journal entries, account reconciliations, and supporting schedules • Maintain general ledger accuracy and resolve discrepancies • Assist with preparation of financial statements and management reports • Support accounts payable, accounts receivable, and payroll reviews • Assist with budgeting, forecasting, and cash flow tracking • Ensure compliance with accounting standards and company policies • Support audits, tax filings, and documentation requests • Help improve accounting processes and internal controls • Provide backup support for the Controller as needed