• Consulting on complex technical accounting matters, ensuring proper application of accounting standards, & working with internal and external (e.g. auditors) stakeholders to address & enforce policy compliance. • Maintaining accounting policies for assigned area(s) of responsibility. • Providing subject matter expertise on technical accounting policy and compliance issues. • Providing upfront assistance in deal structuring in order to achieve the desired accounting treatment. • Maintaining knowledge on current and emerging accounting standards, assessing the impact, and collaborating with management to ensure proper application of accounting standards. • Preparing and reviewing accounting policies for complex accounting transactions and ensuring compliance with accepted accounting policies and principles. • Overseeing and reviewing new disclosures (e.g. 10K and 10Q). Ensuring accuracy and completeness of financial statement footnotes. • Identifying complex accounting issues/concerns and recommending mitigation solutions to management. • Communicating new and emerging technical accounting policy developments for both US GAAP and Statutory accounting to managers and executives throughout Lincoln. • Identifying and resolving complex issues with internal and/or external auditors in a collaborative manner.

• Operational Execution: Oversee preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, general ledger, payroll, and commission processes. • Month-End Close Ownership: Lead the month-end close process, reviewing and processing journal entries, complex account reconciliations, flux analysis, and balance sheet schedules. • Team Management: Supervise, train, and review work of accounting staff, specifically mentoring our internal Senior Accountant, fostering a culture of accuracy, efficiency, and collaboration. • FP&A Support & Reporting: Maintain accurate tracking of cash in/outflows and manage monthly and quarterly financial reporting to ensure our outsourced FP&A partners have timely, clean data for forecasting and board packages. • Revenue & Commissions: Lead the accounting function related to revenue and commissions, including support for accurate revenue recognition by maintaining revenue schedules and ensuring timely, accurate AR management. • Process Optimization: Contribute to ongoing improvements in accounting processes, workflows, and systems to support a fast-growing startup environment. • Compliance & Audit Prep: Coordinate with external auditors, tax advisors, and the compliance department to provide required financial data and disclosures. Oversee the preparation, issuance, and 1099 filing for independent contractors and vendors.

• Serve as the primary ASC 606 resource for complex arrangements, multi-element contracts, variable consideration, and contract modifications, including reviewing contracts to identify performance obligations, determine transaction prices, and document accounting conclusions via policy memos • Own the end-to-end annual SSP evaluation, including data analysis, methodology updates, documentation, and auditor support • Guide and validate revenue recognition rules applied to product SKUs, including understanding of Standalone Selling Price and its impact on fair value revenue allocation • Collaborate with teams across Finance, Accounting, Billing, Deal Desk, Order Processing, Legal, and Corporate Technology to ensure accurate and timely revenue processing and reporting in line with company policies and US GAAP • Manage month, quarter, and year-end closing activities related to revenue and deferred revenue, including reconciliations and variance analysis • Support external audits by providing documentation and support for revenue and deferred revenue policies, transactions, and activities • Contribute to projects aimed at automating and improving revenue processes and reporting, and continuously evaluate controls and compliance with SOX and internal policies • Participate in cross-functional initiatives related to revenue, sharing insights and providing suggestions for process enhancement

• Establish and foster positive relationships with clients. • Ensure timely communication as to project status both internally and externally. • Work as part of a team to provide outsourced accounting services for multiple clients. • Preparation of balance sheet account reconciliations, GAAP based financial statement packages and supporting analytical worksheets • Preparation and oversight of client invoicing. Must have a comprehensive understanding of billing requirements for federal contractors. • Work closely with tax and audit associates to ensure GAAP accounting and tax accounting is accurate. • Become technically proficient in several cloud-based accounting software systems. • Prepare and review monthly close entries including payroll, fringe, prepaid and liability accruals. • Work independently in a highly flexible, remote model utilizing MS Teams