• To drive monthly closing processes and execute accounting reconciliations to achieve audit-ready financial data in compliance with statutory, internal policies and reporting requirements. • Build and execute monthly balance sheet reconciliation processes to be delivered in a clear, accessible, and standardized format • Execute and drive month-end closing processes and schedule • Review general ledger and ensure entries are recorded in a timely, accurate and complete manner for the month-end closing (3BD after month end) • Maintain Chart of Accounts (COA) and ensure strict application of COA definitions in transactional accounting • Prepare multi-jurisdictional entity consolidated P&L and balance sheet • Oversee daily transactional accounting processes and reconciliations across the jurisdictions to ensure adherence to accounting and internal controls framework and ensure open items are resolved in a timely manner • Perform intercompany reconciliations • Prepare GST/VAT reconciliations and filings in compliance with the respective jurisdictions (SG and AU) • Support management reporting • Implement new accounting requirements arising from new accounting standards or business requirements • Prepare local financial statements and audit requirements • Continuously review accounting processes and propose steps to strengthen financial controls in collaboration with IT and business • Continuously identify and implement automation or streamline processes through utilization of IT tool

• Get access to core systems (Mode reporting, financial tracker in Google Sheets, Bill.com, Stripe, Kit Admin payout portal, Retool, invoicing CRM, Notion, QuickBooks, and banking) • Own a full invoicing cycle and a creator-payout run end to end. Shadow, then run, one month-end close. • Independently deliver the Newsletter Sponsorships close by business day 4 every month. • Keep AR aging current with a disciplined dunning cycle (Bill.com automated reminders, then manual outreach at 45 / 60 / 90 days), manage collections escalations, and own the monthly reconciliation between QuickBooks Online and Bill.com. • Partner with Finance and Engineering as we evaluate moving off spreadsheets to a more durable system.

• Assists in preparing a financial analysis of smaller, less complex or projects. • Supports planning processes, understands major assumptions, and other drivers of the business to create accurate forecasts. • Analyzes financial data to assess how the business is performing against forecast/plan. • Supports accounting and functional areas during month-end close to providing explanations to P&L. • Provides additional support for adhoc reports and analysis as needs arise. • Compiles and provides data to support Corporate analysis and reporting. • Performs other duties as assigned. • Complies with all policies and standards.

• Own end-to-end preparation and filing of bank regulatory reports, including FFIEC Call Reports (031/041/051), and other required filings with the OCC, FDIC, and other applicable regulators. • Build and maintain the regulatory reporting framework, including reporting calendars, data sourcing workflows, reconciliation procedures, and internal controls to ensure accuracy and completeness. • Interpret and apply regulatory reporting instructions (FFIEC, OCC, FDIC, Federal Reserve) to Sezzle's unique business model, ensuring proper classification and reporting of BNPL-related assets, liabilities, income, and capital. • Monitor and implement changes to regulatory reporting requirements, including new or revised schedules, reporting thresholds, and interpretive guidance. • Collaborate cross-functionally with Accounting, FP&A, Treasury, Legal, Compliance, and Engineering to source data, resolve reporting questions, and ensure consistency between regulatory filings and GAAP financial statements. • Support regulatory examinations and audits by providing documentation, responding to examiner inquiries related to Call Report data, and remediating findings as needed. • Partner with external auditors and consultants on regulatory reporting matters, including agreed-upon procedures and attestation engagements. • Develop and maintain documentation of regulatory reporting policies, procedures, and methodologies to support SOX compliance and institutional knowledge. • Leverage technology and automation to improve the accuracy, efficiency, and scalability of the regulatory reporting process. Champion the use of AI and modern tools to streamline data aggregation, validation, and submission workflows. • Provide regulatory reporting expertise to leadership on the financial reporting implications of new products, strategic initiatives, and changes to Sezzle's banking operations.