• Lead all cost accounting activities, including standard costing, variance analysis, inventory valuation, and cost of goods sold (COGS) reporting. • Oversee monthly, quarterly, and annual close processes related to manufacturing costs. • Ensure accuracy of inventory accounting, including reserves, cycle counts, and physical inventory processes. • Analyze manufacturing variances (labor, overhead, scrap, yield) and provide actionable insights to business leaders. • Support product costing, new product introductions (NPI), and ongoing cost improvement initiatives. • Ensure compliance with US GAAP, internal controls (SOX), and corporate accounting policies. • Partner with Manufacturing, Engineering, and Supply Chain teams to improve cost performance and operational efficiency. • Provide financial analysis and recommendations to support capacity decisions, capital investments, and process improvements. • Drive standard cost updates and review cost assumptions with site leadership. • Support budgeting, forecasting, and long-range planning processes. • Identify and implement process improvements in cost accounting workflows and reporting. • Maintain and enhance ERP systems (e.g., SAP, Oracle, or equivalent) related to cost accounting. • Develop reporting tools and dashboards to improve transparency of manufacturing costs. • Standardize processes across sites where applicable. • Manage, develop, and lead a team of cost accountants (typically 3–8 employees).

• Work with other senior leaders to mentor and grow a team of investigative professionals. • Foster a collaborative, high-performance culture focused on quality, innovation, and client service. • Oversee and execute complex, forensic accounting, investigations, and expert witness engagements. • Guide the development of client deliverables including reports, presentations, and data visualizations. • Expand your book of business and contribute to the growth of the Complex Accounting & Litigation Practice.

• Assist in preparing special client remits and billings • Create billings to upload to invoice tracking software/portals for specific clients • Create and maintain accurate client customized remittance records via Excel and/or PDF • Prepare weekly, monthly and quarterly reports as needed • Working alongside colleagues to respond to client queries in a timely manner • Communicate respectfully and effectively with authority figures and staff • Uphold judgment and discretion in handling sensitive and confidential information

• Own loan and pool accounting processes as assigned, including training, documentation, and execution. • Review work completed by staff and senior accountants, as well as offshore contractors. • Perform and review analyses to determine required daily cash movement by legal entity in accordance with contractual obligations. • Perform and review bank reconciliations for accuracy, providing feedback and recommending adjusting entries as appropriate. • Assist with external auditor requests. • Document accounting processes in accordance with GAAP. • Identify and recommend efficiencies to support scalable operations. • Evaluate financial risk and design controls to mitigate risk. • Lead and implement identified process improvements. • Complete ad hoc projects as needed.