• Provide commercial legal and advisory support on various financial products • Reviewing, vetting and drafting a range of legal documents, including, without limitation, treasury documents, loan agreements, product terms and conditions, security documents as requested by different departments, to ensure legal compliance of local and international standards • Liaison, coordination and collaboration with both front and back office functions, internal control groups and external counsel

• Prepare and maintain financial models to support budgeting, forecasting, and long-range planning • Analyze financial performance, variances, and trends, providing clear insights and recommendations • Support cash flow forecasting, including tracking purchases and updating assumptions regularly • Partner with accounting to ensure alignment between actuals and forecasts • Review financial data with a strong attention to detail, leveraging prior auditing and accounting experience • Assist with month-end and quarterly financial reviews • Manage multiple priorities in a fast-paced environment, meeting deadlines with accuracy • Contribute to the development of processes, tools, and reporting to support a growing finance team • Over time, help support and mentor junior team members as the team expands

• Manage QuickBooks Online (QBO) • Daily categorization of bank and credit card transactions to ensure real-time financial accuracy. • Perform weekly bank reconciliations, flagging discrepancies immediately. • Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring bills are paid on time and client invoices are sent and tracked. • Assist in the preparation of monthly Profit & Loss (P&L) statements and Balance Sheets. • Maintain detailed expense trackers in Google Sheets/Excel for specific project budgets and production costs. • Audit expense reports from team members to ensure compliance with company policy. • Organize and maintain digital financial files (contracts, receipts, invoices) in Google Drive. • Assist with vendor onboarding, collecting W-9s and payment details. • Handle ad-hoc data entry and research tasks to support the Operations and Finance teams. • Monitor outstanding invoices and conduct professional follow-ups (collections) with clients to ensure timely payment. • Update weekly cash flow projection sheets with actuals from QBO.

• Manage QuickBooks Online (QBO) Daily categorization of bank and credit card transactions to ensure real-time financial accuracy. • Perform weekly bank reconciliations, flagging discrepancies immediately. • Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring bills are paid on time and client invoices are sent and tracked. • Assist in the preparation of monthly Profit & Loss (P&L) statements and Balance Sheets. • Organize and maintain digital financial files (contracts, receipts, invoices) in Google Drive.