• Prepare monthly, quarterly, and annual management reporting for the assigned business perimeter. • Coordinate month-end close activities in NetSuite, including AP, AR, payroll, and general ledger processes. • Ensure accurate accounting and reconciliation of mining revenue. • Support external audits and coordinate with local accounting and tax advisors. • Support US Sales & Use Tax and B&O Tax reporting processes. • Assist with Corporate Income Tax compliance and tax-related reporting. • Coordinate payroll tax compliance across relevant jurisdictions. • Partner with the US CFO during month-end and year-end close activities. • Monitor departmental budgets, spending, and financial performance. • Identify cost optimization opportunities and improve operational efficiency. • Oversee vendor payments, contract management, and recurring expenses. • Support expenditure approval and financial control processes. • Manage payment requests and financial operations through NetSuite. • Support liquidity planning, cash flow forecasting, and payment scheduling. • Coordinate closely with accounting and treasury teams to ensure smooth financial operations. • Partner with business leaders to support planning, decision-making, and operational initiatives. • Provide financial support for US operations, including documentation and compliance requirements. • Deliver ad hoc financial analysis, forecasting, and scenario modeling to support strategic decisions.

• Prepare monthly, quarterly, and annual management reporting for the assigned business perimeter. • Coordinate month-end close activities in NetSuite, including AP, AR, payroll, and general ledger processes. • Ensure accurate accounting and reconciliation of mining revenue. • Support external audits and coordinate with local accounting and tax advisors. • Support VAT reporting processes in EU. • Assist with Corporate Income Tax compliance and tax-related reporting. • Coordinate payroll tax compliance across EU jurisdictions. • Partner with the EU accountants during month-end and year-end close activities. • Monitor departmental budgets, spending, and financial performance. • Identify cost optimization opportunities and improve operational efficiency. • Oversee vendor payments, contract management, and recurring expenses. • Support expenditure approval and financial control processes. • Manage payment requests and financial operations through NetSuite. • Support liquidity planning, cash flow forecasting, and payment scheduling. • Coordinate closely with accounting and treasury teams to ensure smooth financial operations. • Partner with business leaders to support planning, decision-making, and operational initiatives. • Provide financial support for US operations, including documentation and compliance requirements. • Deliver ad hoc financial analysis, forecasting, and scenario modeling to support strategic decisions.

• Lead key workflows for merchant fees, billing, payouts, and tax application for U.S. Enterprise New Verticals merchants. • Own the Merchant Finance Product Roadmap, acting as the Product Operations partner. • Design and improve processes and products to triage and resolve payment, invoicing, and tax issues. • Support product builds from idea to launch with business cases and success metrics. • Create and maintain clear internal documentation and communications.

• Day to day loan accounting, including time-sensitive new loan fundings, loan re-pricings, payment processing and all other loan activities in accordance with loan and security agreements • Daily cash reconciliations and cash liaison within the construct of an external custodian and fund administrator environment • Work closely with capital markets and liabilities teams on proper deal structuring • Assist in the development of term sheets and negotiation of leverage facilities • Work within the teams of Ops, Liabilities, Accounting, Treasury and Portfolio Management to ensure accuracy of cash reporting and loan accounting for our borrowers and investors • Preparation of monthly invoices to borrowers and lenders and insuring prompt receipt and disbursement of cash from multiple cash accounts • Calculation and tracking of complex interest and fee accruals at various rate levels across changing lender distributions for both assets and liabilities across multiple funds and leverage facilities • Perform book, bill and collect or pay functions using Wall Street Office (S&P Global) investment accounting software to ensure we receive payments in accordance with legal documentation and pay liabilities from appropriate business entities • Maintain and provide accurate data and report to multiple departments internally and externally as it relates to loan and cash accounting • Work closely with internal and external fund accountants to ensure assets, liabilities and cash accounting are reported timely to ensure smooth monthly & quarterly closes • Monitor and report on cash flow forecasting for both assets and liabilities • Perform scenario and risk analysis across exposures • Accounts payable duties for credit Platform including working closely with Finance team to ensure timely payment of expenses and reconcile those expenses between reimbursable by Borrower and expenses allocated to specific funds • Fulfilling requests of external auditors and providing accurate information for external reporting purposes