• Own Anovaeon’s day-to-day accounting operations, including bookkeeping, general ledger management, payroll coordination, invoicing, and financial reporting. • Ensure compliance with federal financial regulations, supports budgeting and audit readiness, and collaborates closely with HR, operations, and leadership to ensure accurate and timely financial data across projects. • Serve as Anovaeon’s senior accounting resource, owning the full accounting cycle from transaction entry through monthly close and reporting. • Develop and maintain internal controls, accounting policies, and financial procedures as the company scales. • Partner with leadership on budgeting, cash flow management, and financial planning. • Maintain general ledger entries, accounts payable, and accounts receivable. • Record daily financial transactions in accounting systems (e.g., Sage Intacct preferred). • Reconcile bank statements, credit card accounts, and financial discrepancies. • Prepare client invoices and monitor payment collections. • Generate monthly financial reports for leadership review and assist in budget tracking, forecasting, and variance analysis.

• Oversee the company’s accounting and financial reporting. • Prepare and manage internal financial reports, handling audits and compliance obligations. • Supervise bank accounts and enhance financial policies and procedures to support a rapidly growing organization. • Partner with the CFO and Director of Finance to develop accounting and management reporting processes and procedures. • Lead internal accounting function, complete month end close-out, develop and maintain timely and accurate financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) along with robust supporting documentation. • Lead monthly close process with target of 6-8 days (soft close by day 6, hard close by day 8). • Prepare preliminary financial analytics, including flux (variance) analysis and budget vs. actual analysis, for senior leadership review. • Apply materiality assessments when evaluating post-close adjustments to balance accounting accuracy with business efficiency. • Support operation of the Accounts Payable role utilizing the RAMP software to ensure timely submission of expenses & related reports. • Develop and maintain robust financial controls for the organization. • Manage AR / Payroll, Credit & Collections, Banking relationships and partner with Operations to manage / enhance the Materials & Equipment flows. • Act as the primary day-to-day liaison with external auditors by coordinating audit requests, supporting documentation, and audit communications. • Automate Netsuite entries using the fixed asset module. • Coordinate oversight and monthly reconciliation of inventory across multiple partners and Netsuite. • Mentor and develop accounting staff by providing coaching on U.S. GAAP, journal entries, account reconciliations, and month-end close processes. • Collaborate closely with cross-functional teams to investigate and resolve accounting and operational issues.

• Oversee general ledger integrity through account analysis, reconciliations, and financial accuracy • Lead monthly, quarterly, and annual close processes across multiple client engagements • Review financial statements, management reports, KPIs, and business insights • Direct core accounting operations, including AP, AR, cash management, and treasury • Optimize clients' chart of accounts, accounting processes, and reporting structures • Ensure GAAP compliance while identifying and mitigating accounting and regulatory risks • Strengthen internal controls, accounting policies, and financial governance • Drive process improvements through automation, technology, and scalable solutions • Partner with clients to improve profitability, cash flow, and operational performance • Mentor, coach, and develop accounting staff while fostering technical excellence • Collaborate with Client CFOs and internal teams to deliver exceptional client service • Lead system implementations, special projects, and initiatives that support firm growth

Role Description This is an exciting opportunity for a hands-on Corporate Controller to join a fast-growing manufacturing company and lead accounting operations, financial reporting, and month-end close while partnering with senior leadership to strengthen financial processes and support continued growth. The Controller oversees the company’s accounting and financial reporting. Responsibilities include: - Preparing and managing internal financial reports - Handling audits and compliance obligations - Supervising bank accounts - Enhancing financial policies and procedures to support a rapidly growing organization The ideal candidate is a seasoned finance professional with the ability to adapt to the changing demands of a fast-paced environment, collaborating across departments to drive strategic financial planning and operational efficiency. This position reports directly to the Director of Finance, who with the CFO, have initiated this role. The Controller will work remotely. Qualifications - 8+ years of progressive Finance/Accounting experience with a CPA designation (local CPA acceptable; US CPA preferred) - Big Four Experience: 3+ years with Big Four accounting firm (PwC, Deloitte, EY, KPMG) OR top-tier regional firm (RSM, Grant Thornton, Baker Tilly, etc.) strongly preferred - Expert-level experience working with enterprise ERP systems; NetSuite experience is strongly preferred - Experience with Ramp or similar expense management platforms is an advantage but not required - Strong background in inventory accounting, cost accounting, and manufacturing accounting, including inventory reconciliations and SKU-level costing Requirements - Deep understanding of US GAAP, financial reporting, internal controls, and accounting processes - Experience supporting the scale-up of new technologies or new commercial initiatives - Proven experience leading month-end close, preparing US GAAP financial statements, and managing external audit processes - Experience with multi-entity and multi-location consolidations - Experience coordinating with external tax advisors and understanding book-to-tax differences, depreciation, and state and local tax compliance requirements - Advanced Excel skills with experience performing financial analysis, flux analysis, and budget-versus-actual reporting - Strong problem-solving skills with the initiative to resolve issues independently before escalating Benefits - Remote / Work from home - Permanent position - Direct hire; Full-time - Standard working hours: Monday to Friday, 8:00 AM to 5:00 PM EST - Flexibility to offset extra time when appropriate