• Responsible for timely, accurate, and efficient accounting close monthly • Maintain relationships with Operations management on site performance and other financial areas • Responsible for preparation of various financial activities including data gathering, planning, and reporting • Contribute to the annual budget process, the periodic forecast process, and other initiatives • Investigate and prepare monthly analyses of the plants’ financial results • Interact proactively with the Plant Managers to identify factors that would enhance the plant’s profitability • Evaluate and assist in the preparation of capital requests • Analyze spending versus plan and report out findings • Help develop and implement a robust cycle counting program • Report / analyze results of cycle counts prepared by operations personnel • Maintain and update cost elements and cost models • Generate profitability analysis reporting for sales management • Prepare financial analysis, plans, studies, and presentations as required for management • Ensure plant activities are compliant with company policies and US GAAP

• Prepares monthly financial statements, including current and comparative analysis. Provides detailed and thorough variance analysis, net revenue, and expense trend analysis. Identifies issues with hospital department operations and financial reporting. Communicates identified problem areas to appropriate leaders. Ensures that reporting is accurate, timely and communication around the financials is clear. • Review and completes the posting of transactions and journal entries. Evaluates existing procedures for recording assets, liabilities and financial transactions. Implements new, revised or modified bookkeeping and accounting procedures when appropriate. Reviews posted entries for accuracy and appropriate accounting practices and compliance. • Defines goals and plans for provision of services for the department in conjunction with CFO/ACFO. Coordinates with members of the finance team to ensure accuracy and efficiency is maintained. Makes effective and logical decisions that are within scope of role. Performs other tasks including special projects, as necessary and assigned. • Ensures compliance and reporting requirements are met with all applicable agencies, including internal and external auditors and debt agencies. Prepares appropriate schedules and appropriately answers all questions. • Maintains general accounting systems. Applies principles of accounting and statistical analysis to maintain daily and monthly records. Maintains appropriate security and confidentiality of data and financial information.

• Ensure timely and accurate preparation of financial statements, budgets, and projections • Oversee accounts payable, accounts receivable, and bank reconciliation functions • Maintain compliance with regulations and guidelines • Oversee implementation and optimization of the financial system • Monitor progress against targets and provide analysis • Mentor team members and enhance their technical skills

• Own the monthly close process, ensuring accuracy, timeliness and consistency. • Maintain GAAP compliant financial statements, including balance sheet integrity and variance analysis • Drive continuous improvement in close speed, controls and documentation • Partner with Finance to support management reporting, forecasting and performance analysis • Partner with our Business Intelligence team for revenue accounting for a high volume SaaS model serving over 25k customers • Ensure compliance with ASC 606 across subscription, usage based, credit, refund and promotional models. • Manage deferred revenue, customer balances, payments, chargebacks and related reconciliations at scale. • Partner with RevOps, Business Intelligence, and Customer teams to resolve complex revenue and customer accounting matters • Continuously improve automation and controls within a PLG driven environment • Oversee treasury operations, including cash forecasting, bank relationships and payment flows • Ensure appropriate controls over cash, collections, disbursements and customer funds • Partner with Finance on liquidity management and working capital optimization • Serve as the accounting owner of Netsuite, ensuring system integrity and scalability • Optimize ERP configurations to support reporting, automation and operational efficiency • Lead accounting workstreams related to system integrations, entity migrations or structural changes • Partner cross functionally to support billing, payments and revenue streams from an accounting and controls perspective • Lead accounting support for migrations from internally built or legacy billing platforms to third party solutions ensuring continuity of reporting and compliance. • Oversee and manage an outsourced accounting team handling transactional and operational processes • Establish clear accountability, quality standards and review procedures • Determine appropriate allocation of responsibilities between internal and external resources as the business scales. • Support accounting for multiple legal entities, including intercompany transactions and eliminations • Ensure appropriate accounting treatment for business combinations and structural changes • Maintain technical accounting documentation and policy alignment across entities • Coordinate with external auditors and advisors as required • Maintain and enhance internal controls in a growth oriented environment • Serve as the primary point of contact for external audits • Ensure audit readiness through disciplined documentation and reconciliations