• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance. • Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations. • Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland. • Strong background with foreign currency accounting to support subsidiaries in consolidation. • Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked. • Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software. • Partner with the Controller as the point person for the external audit. • Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll. • Lead contact for foreign subsidiary annual financial statement compilation and tax returns. • Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts. • Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals • Ensure compliance with accounting policies, procedures, and internal controls • Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments) • Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic. • Help drive process and efficiency improvements that will allow the Company to scale with future growth. • Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance. • Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations. • Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland. • Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked. • Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software. • Partner with the Controller as the point person for the external audit. • Foster strong relationships with International Operations, Outsourced Payroll Providers, ACS (NetSuite), RSM Audit / Tax, Legal, Operations, and Payroll. • Lead contact for foreign subsidiary annual financial statement compilation and tax returns. • Partner with internal and external teams on all M&A activity, including due diligence and post-acquisition integration efforts. • Collaborate with FP&A and other cross-functional departments to ensure completeness of accruals • Ensure compliance with accounting policies, procedures, and internal controls • Prepare all government census reports. (Relaying required information from company financial statements to the census reports as instructions direct, as well as interacting with necessary departments) • Contribute to special projects, and perform assigned projects with the highest attention to detail, exhibiting a strong work ethic. • Help drive process and efficiency improvements that will allow the Company to scale with future growth. • Develop and documents business processes and accounting policies to drive operational efficiencies and strengthen internal controls as needed

• providing accounting, financial analysis, and data analysis to help produce monthly rebate accruals and FP&A reporting requirements • assist in the extraction of information from multiple data warehouses, tables, and other sources and calculate complex rebate terms • provide support to several functions, including close for the rebates book of business and performing analysis of financials • support the formulary rebate business and will review and account for all rebates from drug manufacturers along with reviewing the rebates that can be passed along to clients • work to understand client commitments and track performance against them • perform reporting activities and analysis using expertise in Microsoft Excel

• Partner with finance stakeholders, business leads, and cross-functional teams to evaluate new trade strategies, determine finance requirements, and coordinate implementation across accounting, tax, treasury, and operations • Serve as a trusted advisor to the business by navigating the Finance organization on their behalf, reducing friction in product launches, and ensuring the right stakeholders are informed and consulted at each stage • Produce high-quality documentation of fund flows, key financial risks, and accounting treatment decisions, and deliver regular status updates to executive management • Scope, design, and implement financial controls in partnership with business and process owners to address key risks and ensure operating effectiveness for audit and regulatory readiness • Collaborate with external vendors and IT partners to automate manual processes and build scalable workflows that support Coinbase's growing product portfolio