• Lead and execute the comprehensive month-, quarter and year-end close processes. • Develop detailed financial forecasts and build robust annual budgets. • Prepare insightful monthly financial reports. • Ensure the completeness, accuracy, and integrity of all financial records. • Develop and maintain detailed cash flow forecasts and models. • Lead, mentor, and develop a small finance team. • Research and stay up-to-date with the latest International Financial Reporting Standards (IFRS). • Support audit preparation and statutory accounts. • Act as the primary point of contact for external auditors. • Provide financial insight to support commercial and strategic decisions. • Ensure compliance with statutory requirements and internal controls. • Champion automation and digital finance tools.

• Own the monthly close process end to end, ensuring timely, accurate financial statements • Maintain the integrity of the general ledger, including reconciliations, journal entries, and accounting policies • Lead preparation for annual audits and manage relationships with external auditors and tax advisors • Ensure compliance with US GAAP and maintain strong internal controls • Oversee accounts payable, accounts receivable, payroll accounting, and expense management • Review and analyze monthly operating expenses and budget variances, identifying trends, risks, and areas for improvement • Partner with Finance leadership on financial reporting, including monthly and quarterly investor reporting • Own intercompany accounting and reconciliations, as applicable • Support tax compliance and filings in partnership with external advisors • Collaborate cross-functionally with Operations, Product, Tech, People, and other teams to ensure financial accuracy and alignment • Identify, design, and implement process improvements to increase efficiency, accuracy, and scalability • Help transition and stabilize accounting operations from existing contractors and legacy processes

• 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.