• Oversee the preparation and review of SEC filings, including Forms 10-K, 10-Q, and 8-K, as well as investor communications such as press releases, investor presentations, and other investor conference materials, in accordance with U.S. GAAP and SEC rules and regulations • Own GAAP and SEC disclosure checklists and tie-out binders in compliance with the Company’s SOX controls • Oversee the preparation of internal financial reporting packages, including performing financial and trend analyses and drafting related commentary and internal management and board reporting • Own month-end close for technical accounting areas, including capitalization of internally developed software and review direct reports’ close deliverables and workpapers • Review and write technical accounting memorandums and provide guidance on U.S. GAAP matters, including internally developed software, adoption of new accounting standards, impairment analyses, valuations, and the accounting impact of new agreements • Update and review internal control documentation and support the Company’s SOX compliance efforts • Primary contact with the external auditors including managing audit requests and driving timely resolution of open items across the quarterly reviews and annual audit. • Partner effectively and proactively with Legal, Accounting, Tax, Strategic Finance, and Investor Relations on financial reporting matters • Manage, coach, and develop a team of four (two direct reports), fostering a culture of accountability, collaboration, and continuous learning • Assist with special projects as needed

• Support our national accounting team in preparing monthly, quarterly, and annual financial statements in accordance with HGB (German GAAP) and IFRS • Work closely with our national teams and assist with accounting-related inquiries • Contribute to the further development of our finance processes with a focus on efficiency, quality, and automation • Prepare and analyze financial data and support the production of meaningful financial reports for internal and external stakeholders • Support internal and external audits, including preparation of relevant documentation and assistance in communications with auditors • Gain exposure to topics such as group consolidation and intercompany reconciliations and continuously develop your technical expertise

• Supports chapters in accounting functions to ensure accurate and timely processing. • Reviews and approves donation batches that have integrated to NetSuite (financial system) from Salesforce (donor processing system). • Prepares bank reconciliations and balance sheet reconciliations. • Review trial balance for accuracy and completeness. • Records and posts journal entries for monthly financial activity. • Prepares and analyzes financial reporting package including monthly variance report. • Reviews, researches, and analyzes data. Responds to inquiries from chapter staff. • Assists with gathering of information and documents for annual audit process. Helps prepare chapter’s audit workbooks and is point of contact for assigned chapters. • Assists with creating custom reports and queries in NetSuite, Salesforce, and/or Excel, as requested. • Builds and maintains relationships with chapters. • Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters. • Identifies ways to improve processes to be more efficient and effective. • Provides support and direction for Accountants and Support Team Staff. • Performs other job-related duties, as assigned.

• Prepare and send invoices to customers in a timely and accurate manner. • Monitor customer accounts and ensure timely collections of outstanding payments. • Follow up with clients regarding overdue invoices and resolve any payment discrepancies. • Maintain accurate records of customer transactions and payments. • Generate AR reports and provide regular updates to the finance team on the status of collections. • Work closely with Project Management Organization to ensure engineer timesheets and projects are up to date. • Ensure billing, project, customer, and vendor data is accurate across accounting and project management systems. • Continuous improvement on AR processes ensuring accuracy and efficiency. • Process and verify vendor invoices for payment, ensuring all details are correct and authorized. • Match invoices to purchase orders and other supporting documentation. • Ensure timely payments to vendors, taking advantage of any available discounts. • Reconcile accounts payable balances and resolve discrepancies. • Assist in maintaining vendor records and updating information as needed. • Identify opportunities to improve AP processes, controls, accuracy, and payment efficiency. • Handle general administrative duties such as filing, document management, and data entry. • 1099 Annual Filing and reporting internally and externally. • Continuous process improvement. • Support Finance Director and CFO with finance operations tasks, reporting inputs, process improvements, and ad hoc analysis as needed.