• Reporting to VP, Controller, the Assistant Controller serves as a key deputy to the Controller, with broad responsibility for the organization’s accounting operations, financial reporting, regulatory compliance, and the small business lending function. • Beyond overseeing day-to-day accounting and reviewing the work of accounting and finance staff, this position owns the integrity of the general ledger, leads the preparation and review of financial statements and regulatory filings — including the credit union Call Report — and manages the loan operations of the small business lending program from origination through servicing. • This position plays a central role in designing, implementing, and monitoring internal controls, serves as the primary liaison between the lending operation and the accounting function, and partners closely with the Controller on audit, technical accounting, and process improvement.

• Own the annual budgeting framework, drive forecasting, planning and performance analysis, and support the Co-CEOs with investor reporting, performance updates and strategic materials. • Oversee day to day accounting functions, including monthly, quarterly and yearly close, accounts payable/receivable, cash management and financial reporting. • Manage transactional finance, including bank approvals, treasury, contract reviews and interest rate optimisation. • Build and maintain the financial policies and controls that support Atomi's growth, and look for ways AI and automation can make reporting faster, cleaner and more useful to the business. • Coach and develop your two direct reports, building on a team that already has stable foundations and a clear way of working. • Partner closely with stakeholders across the business to drive cost control and operational efficiency, and constructively challenge decisions with solid financial strategy.

• Support Power Conversion & Storage IT team with company code creation & SAP APCIS migration projects • Review account creation / mapping request for Power Conversion & Storage SAP • Support Ledger bases reporting initiatives along with GEV Enterprise standard chart of account optimization • Account reconciliation review for HQ linked recs ~100 • Account reconciliation assignment for HQ linked recs • Be the owner of account reconciliation of Joint Venture reconciliations • Responsible for Joint venture accounting and reporting activities for Electrification • Manage quarterly Data Request (DR) process & controls with supporting DR review and DR deep dive process • Support potential recast activities for total Electrification • Be partner of ES Controllership pillar leaders to support project initiatives

• Responsible for leading the company’s financial management operations • Ensures compliance with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) requirements • Supports corporate growth through accurate financial reporting, streamlined processes, and sound fiscal oversight • Manages day-to-day accounting functions • Supervises accounting staff • Collaborates with executive leadership to provide financial insight, analysis, and forecasting that guide decision-making and ensure sustainable growth • Oversees daily accounting operations, including payroll, accounts payable, accounts receivable, cash disbursements, labor distribution, and general ledger management • Ensures all accounting transactions comply with GAAP, FAR, CAS, and DCAA requirements • Prepares and reviews month, quarter, and year-end close processes, including journal entries, reconciliations, indirect rate calculations, and management reporting • Supports the preparation and submission of incurred cost submissions and participates in annual audits by coordinating with external auditors, DCAA, or Defense Contract Management Agency (DCMA) • Develops and maintains effective internal controls • Partnering with CEO and COO to prepare budgets, forecasts, cash flow analyses, and indirect rate models • Oversees contract and project accounting • Administers and optimizes Deltek Costpoint (or equivalent ERP) • Professionally develops accounting staff to promote accuracy, accountability, and professional growth within the Accounting & Finance team • Ensures compliance with all applicable federal, state, and local tax reporting requirements and filings.