• Overseeing the accounting and financial reporting of loan transaction activity in accordance with Generally Accepted Accounting Principles (GAAP) • Ensuring accurate accounting treatment, financial statement disclosures, and internal controls related to loan transactions and pooled loan assets • Leading, mentoring, and developing a team of four Accountants and one Accounting Manager • Creating, maintaining, and enhancing key process documentation to support internal controls, audit requirements, regulatory compliance, and operational consistency • Overseeing monthly variance analyses and effectively communicating key drivers, trends, and business impacts to management and stakeholders • Partnering with Treasury to determine appropriate GAAP accounting treatment • Directing the preparation and review of journal entries, monthly bank reconciliations, external reporting requirements, and entity-level financial reporting • Overseeing accounting and reconciliation activities related to third-party net settlement processes • Supporting external financial statement audits, SOC 1 examinations, and compliance audits by providing documentation, analysis, and audit support • Identifying, recommending, and implementing process improvements and automation opportunities to enhance efficiency, accuracy, and scalability • Reviewing work performed by offshore accounting resources to ensure quality, consistency, and timely completion of deliverables • Serving as the Accounting representative on cross-functional growth initiatives, strategic projects, and system modernization efforts • Monitoring and strengthening internal controls to ensure compliance with company policies, regulatory requirements, and accounting standards

• Leads the end-to-end risk assessment, control design, documentation and certification process for internal controls over financial reporting • Responsible for managing Aqua’s annual SOC 1 report and related audit activities • Manages and develops 1 - 2 direct reports • Oversees contracts and ongoing relationships with third-party valuation consultants • Manages the preparation of the quarterly fair value analyses • Reviews journal entries, account reconciliations, and supporting schedules for month-end, quarter-end, and year-end close • Leads the stand-alone legal entity analysis of monthly financial results • Analyzes financial results, investigates variances, and provides insights to management • Identifies opportunities to streamline accounting processes and strengthen control environments • Leads the documentation and enhancement of internal controls over financial reporting • Monitors the operating effectiveness of controls through testing, identification of gaps, and implementation of remediation plans • Develops and maintain accounting policies, procedures, and process documentation • Responsible for the SOC 1 audit through collaboration with Aqua control owners and external auditors • Partners with external auditors and compliance teams to support financial statement audit and regulatory examinations • Monitors emerging accounting standards and assesses their impact on the company • Supports system implementations, upgrades, and automation initiatives • Collaborates closely with IT, finance, sales, and operations to ensure accurate controls are in place and operating effectively

• Oversee key general accounting functions, including accounts receivable, sales invoicing, revenue recognition, royalties, and cost of sales. • Lead the transactional month-end close process, including reviewing and approving journal entries. • Review balance sheet reconciliations to ensure accuracy and completeness. • Take ownership of revenue accounting and sales invoicing, ensuring revenues and cost of sales are recorded accurately and in accordance with accounting standards. • Review month-end financial results, identify discrepancies, and recommend or implement necessary corrections. • Prepare and review variance analyses for profit and loss accounts, providing meaningful insights into financial performance. • Ensure accounting processes and procedures are consistently followed and remain compliant with company policies and accounting standards. • Support quarterly reviews, year-end financial audits, and annual internal control audits by preparing documentation and responding to auditor requests. • Partner closely with the Client Success, Sales, and Development teams to support business operations and provide financial guidance. • Evaluate existing accounting processes, identify opportunities for improvement, and lead initiatives to enhance efficiency, accuracy, and internal controls. • Collaborate with shared services teams and cross-functional stakeholders to improve reporting and streamline financial operations. • Perform special projects and other duties as assigned.

Role Description We are seeking a highly analytical, detail-oriented, and experienced Senior Accounting Manager to join one of the fastest-growing plumbing and home service companies in the United States. This is a high-impact role responsible for owning the month-end close process across multiple business entities, maintaining accurate financial reporting, and helping build a private equity-ready accounting infrastructure as the company scales from $20M+ to $50M+ in annual revenue. Reporting directly to the VP of Accounting, you will oversee: - Month-end close activities - Financial statement accuracy - Accounts receivable - Payroll analysis - Reconciliations - Audit support - Internal controls across multiple locations This role offers significant visibility within the organization and a clear growth path into a Corporate Accounting Manager position. Responsibilities - Financial Close & Reporting: - Own and manage the month-end close process across multiple business entities and locations. - Prepare accurate and timely financial statements and supporting schedules. - Manage Profit & Loss (P&L) reporting by business unit. - Review financial performance and investigate significant variances. - Ensure financial records comply with U.S. GAAP standards. - General Ledger & Reconciliations: - Perform and review bank, credit card, and balance sheet reconciliations. - Complete balance sheet tie-outs and supporting schedules. - Ensure the accuracy and completeness of general ledger accounts. - Identify discrepancies and resolve accounting issues promptly. - Accounts Receivable & Payroll Analysis: - Oversee accounts receivable processes and monitor outstanding balances. - Review weekly multi-location payroll reports for accuracy and consistency. - Analyze payroll trends, variances, and potential discrepancies. - Support financial planning through payroll and labor cost analysis. - Audit & Internal Controls: - Execute audit procedures across major financial statement areas. - Support internal and external audit activities by preparing schedules and required documentation. - Perform analytical reviews to identify material misstatements or inconsistencies. - Evaluate and test internal controls to ensure financial processes operate effectively. - Recommend improvements that strengthen accounting controls and financial accuracy. - Financial Analysis & Process Improvement: - Analyze financial data to identify trends, risks, and opportunities. - Develop recommendations that improve reporting accuracy and operational efficiency. - Assist in building scalable accounting processes to support company growth. - Collaborate with leadership on special accounting and finance projects. Qualifications - Bachelor's degree in Accounting, Finance, or a closely related field. - Minimum 5 years of progressive accounting experience. - Proven experience managing the full month-end close process. - Strong experience with multi-location or multi-entity accounting environments. - Expert-level proficiency with QuickBooks Online. - Working knowledge of U.S. GAAP. - Experience preparing financial statements and P&L reporting. - Strong experience performing bank reconciliations, balance sheet reconciliations, and general ledger maintenance. - Experience reviewing accounts receivable and analyzing payroll data. - Strong Microsoft Excel skills, including advanced formulas, data analysis, and reporting. - Excellent analytical, organizational, and problem-solving skills. - Exceptional written and verbal English communication skills. - Ability to work independently and manage multiple priorities. Requirements - CPA license or equivalent professional accounting qualification (Nice-to-Have). - 2–4 years of public accounting or external audit experience (Nice-to-Have). - Experience supporting internal or external audits (Nice-to-Have). - Experience testing internal controls and improving accounting processes (Nice-to-Have). - Experience working within private equity-backed or high-growth organizations (Nice-to-Have). - Background in construction, home services, plumbing, HVAC, or other field service industries (Nice-to-Have). Interview Process - Initial Recruiter Screening - Client Interview - Offer Stage