• Reports to: Controller • Responsible for ensuring the accuracy and integrity of financial records • Lead key activities including financial reporting, month-end close, monthly invoicing for U.S. Government (USG) contracts, budgeting, and financial analysis • Prepare monthly U.S. Government (USG) invoices and related reconciliations • Collaborate with Finance, Program Controls, and R&D teams to develop annual budgets • Maintain accurate financial records by reviewing, reconciling, and recording monthly transactions • Provide reconciled general ledger activity, BARDA invoices, and labor reporting data to support monthly Earned Value Management (EVM) reporting and program analysis • Support annual audits, including Uniform Guidance and Incurred Cost Submission (ICS) audits

• Support commissions accounting operations—approximately 50% of the role—by calculating, recording, and reconciling sales commissions in accordance with company policy. • Partner with the General Ledger (G&L) team to execute month-end and quarter-end close, including preparing and reviewing journal entries and account reconciliations. • Maintain systems and data integration across accounting platforms, ensuring data flows accurately between systems and supporting ongoing automation efforts. • Prepare and review balance sheet reconciliations, investigating and resolving discrepancies in a timely manner. • Support internal and external audit requests by compiling supporting documentation and schedules. • Identify and implement process improvements that strengthen internal controls and increase efficiency. • Ensure compliance with US GAAP and CloudBees accounting policies.

• perform general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules • conduct or assist in the documentation of accounting projects • prepare, record, analyze and report accounting transactions • ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies • provide financial support, including forecasting, budgeting and analyzing variations from budget • analyze and prepare statutory accounts, financial statements and reports

• Prepare journal entries and support monthly close activities. • Perform general ledger analysis and account reconciliations. • Complete daily bank reconciliations and investigate discrepancies. • Support balance sheet reconciliations and financial reporting activities. • Assist with commission reviews in partnership with Sales Operations and People Operations. • Maintain fixed asset records, depreciation schedules, and related reporting. • Provide backup support for accounts payable processes. • Manage accounting-related credit card activity and documentation. • Identify opportunities to improve accounting processes and controls. • Support special projects and other accounting initiatives as needed.