• Lead Omni’s audit readiness efforts end-to-end, including internal controls, documentation, auditor selection, and execution of our first external audit. • Own complex accounting areas across revenue recognition, commissions capitalization, business combinations, leases, income taxes, and stock-based compensation, developing clear policies and defensible positions. • Manage accounting across multiple legal entities, currencies, and jurisdictions, including intercompany transactions, FX, and statutory requirements. • Partner with Finance leadership on international expansion, including entity setup and operating model decisions (e.g., cost-plus vs alternatives). • Lead and continuously improve the monthly close process, with a goal of achieving a sub-5-business-day close. • Own the accounting systems roadmap, including evaluation, implementation, and optimization of ERP, revenue, and close tooling. • Mentor and develop the Sr. Accounting Manager and help design the right accounting team, processes, and systems for the company’s next stage. • Support M&A activity from an accounting perspective, including diligence, purchase accounting, and post-close integration.

• Oversee GL period-end close and monthly financial reporting cycle within the close schedule • Ensure timely and accurate global consolidation (US, LATAM, EMEA and APAC) • Ensure intercompany accounts are properly recorded and eliminated, and reflect the legal entity tax structures • Ensure accurate accounting for foreign currency transactions, remeasurement, FX gains and losses and CTA reconciliation in accordance to ASC 830 • Oversee accounting operations, including revenue, cost of revenue, sales commissions capitalization, cash, liabilities and accruals, opex, leases, payroll and equity • Prepare monthly CFO business review package, including appropriate flux analyses, business metrics and key highlights • Drive acceleration of the current close process by implementation of automation and streamlining of our accounting close processes • Ensure documentation of financial processes and procedures are developed, maintained, and adhered to • Support annual audits and compliance including preparation of technical memos • Develop, supervise, and train global accounting staff • Partner with Regional Finance and Shared Service teams to ensure timely and accurate reporting of Pebl’s subsidiaries’ statutory requirements • Collaborate with Treasury, FP&A, Tax, Billings and Collections, Procurement and cross-functional teams on multidepartmental initiatives

• Support leading the accounting and financial reporting functions for a growing $100 million healthcare organization. • Ensure accurate, timely, and compliant financial reporting, maintaining strong internal controls, and supporting strategic decision-making as the company scales. • Manage the daily transactions of the accounting team, assist with audits and regulatory compliance, and partner closely with corporate leadership. • Coordinate monthly, quarterly, and annual close processes, ensuring accuracy and timeliness. • Assist in preparing GAAP-compliant financial statements and management reports for review. • Ensure consistency and integrity of financial data across entities and systems. • Maintain compliance with GAAP, healthcare regulatory requirements, and company policies.

• Lead and oversee delivery teams, providing mentorship and guidance to accountants • Own and nurture client relationships, ensuring delivery of value-based services • Design and implement strategic solutions; this role requires both hands-on expertise and strategic planning abilities • Develop and maintain efficient systems and processes for financial operations • Contribute to company goals through proactive client management and team development • Provide strategic insights and recommendations to drive client success • Lead month-end closing meetings with clients and internal teams to present financials • Oversee preparation and review of monthly financial statements and key reports • Analyze budget variances and communicate significant issues and opportunities • Prepare cash flow forecasting and strategic recommendations • Serve as proactive liaison with client's professional advisors (CPAs, bankers, attorneys) • Oversee and mentor accountants on your delivery teams • Review and ensure accuracy of all key financial processes: Balance sheet reconciliations, AP/AR processes, Cash management, Month-end closing entries, Payroll integration • Implement and maintain robust internal controls • Ensure consistent high-quality service delivery across all clients • Meet or exceed billable hours goals while maintaining service excellence • Complete all internal deliverables (time tracking, capacity planning, quarterly initiatives) • Actively participate in All In One Accounting’s Brand Ambassador program, representing our mission and values • Represent All In One Accounting professionally while fostering team collaboration • Maintain highest standards of security compliance and asset protection • Contribute to process improvements and best practices