• Manage daily cash positioning, cash flow forecasting, and short-term borrowing/investing activities. • Develop and maintain relationships with banking partners, ensuring competitive services and terms. • Monitor and analyze the organization’s liquidity and recommend strategies for optimization. • Lead initiatives to improve treasury operations, including implementation of new systems, technologies, and processes. • Consolidation of various banking relationships into one. • Coordinate intercompany funding activities. • Support M&A transaction banking integration. • Collaborate with Accounting, AP, and FP&A teams to improve visibility and management and accuracy of cash forecasting. • Support the month-end close process with cash posting and reconciliations. • Maintain and document treasury policies and procedures. • Prepare reports and presentations for senior leadership on cash flow. • Manage monthly distribution process and communication as needed. • Perform other related duties as necessary or assigned.

• Manage month-end, quarter-end, and year-end closings, including journal entries, account reconciliations, and variance analysis • Prepare accurate financial statements in accordance with IFRS and organizational policies • Oversee general ledger processes and accounting operations • Coordinate internal and external audits, including year-end audit support • Develop and maintain financial systems, reporting metrics, and internal controls • Support budgeting, forecasting, and financial analysis activities • Optimize accounting workflows for improved efficiency and accuracy • Provide financial insights and participate in strategic initiatives and ad hoc projects • Collaborate with cross-functional teams and senior leadership on financial planning and reporting • Contribute to team development through knowledge sharing and collaboration

• Manage daily finance reconciliations across multiple channels and states • Develop a strong understanding of BetMGM’s revenue cycle and reporting process • Assist the Revenue Accounting team in performing month end reconciliations • Identify reconciling financial differences and take ownership of daily investigations • Work closely with the Business Intelligence team during variance investigations • Work closely with the Risk, Trading and Customer Operations teams during investigations • Provide support on all internal and external audit requests • Provide support to the wider finance team with ad-hoc requests as required

• Collect and validate monthly billing data from affiliate platforms and internal reporting. • Prepare and issue Nota Fiscal (NF) invoices, ensuring accuracy and compliance. • Coordinate with operators and internal stakeholders to resolve billing questions and exceptions. • Monitor customer payments and outstanding balances. • Follow up on overdue invoices and resolve payment discrepancies. • Reconcile collections with bank transactions and maintain visibility on cash inflows. • Act as the main liaison with the external accounting firm. • Support monthly closings by ensuring timely and accurate documentation. • Monitor tax filings, tax payments, and compliance deadlines. • Manage invoice corrections, reissuance, and other administrative adjustments. • Identify opportunities to improve invoicing, collection, and reporting processes. • Serve as the local finance point of contact.