• Manage county recording operations for deeds, mortgages, releases, assignments, and related settlement documents. • Ensure timely and accurate submission of recording packages in compliance with state and county requirements. • Monitor recording exceptions, rejects, and curative actions to ensure prompt resolution. • Establish controls and quality review processes to minimize recording defects and turnaround delays. • Oversee daily escrow funding and disbursement activities for purchase, refinance, REO, and foreclosure transactions. • Ensure all funding conditions are satisfied prior to release of funds. • Supervise wire processing, check issuance, and settlement balancing activities. • Lead escrow accounting functions including reconciliation of trust accounts, escrow accounts, and operating accounts. • Review and approve daily, weekly, and monthly reconciliations. • Investigate and resolve reconciliation variances, stale-dated items, outstanding checks, and ledger discrepancies. • Manage and mentor teams across recording, funding, disbursement, and accounting functions. • Ensure adherence to CFPB regulations, RESPA guidelines, escrow regulations, and company policies.

• Lead the preparation and review of the Company’s quarterly and annual external reporting package • Serve as subject matter expert on complex U.S. GAAP accounting matters • Research, analyze and document technical accounting conclusions • Lead the implementation of new accounting standards and related disclosure requirements • Provide accounting guidance for acquisitions, divestitures, financings, contracts, and other non-routine transactions • Present technical accounting matters, reporting updates, and key judgments to senior leadership and external auditors

• Execute core components of the monthly close process, ensuring accuracy and timeliness • Prepare and post journal entries, account reconciliations, and supporting schedules • Review balance sheet accounts to ensure accuracy and completeness • Analyze financial statement fluctuations and variances to prior periods • Utilize and manage offshore resources for efficiency • Streamlining and improving the speed and accuracy of the overall close process • Prepare the monthly, quarterly, and annual financial statements (includes intercompany and consolidations) • Assist in maintaining Month-end close review decks • Support audit requirements by preparing documentation and responding to inquiries • Help maintain compliance with GAAP and other relevant accounting standards • Work with external tax preparers by providing supporting schedules for tax filings and other requests, as well as assistance with other regulatory requirements • Document accounting policies and procedures to ensure consistent application • Assist with other ad-hoc projects that may include preparing technical accounting memos • Review and process vendor invoices, ensuring proper coding and approvals • Own and ensure adoption of the procurement policy • Ensure procurement tool approvals are provided timely • Ensure vendor payments and reimbursements are coded appropriately • Assist Finance with cash flow forecasting and monitoring • Reconcile bank accounts on a regular basis • Process and record wire transfers and other banking transactions • Support treasury operations, as needed • Identify opportunities to automate and streamline processes • Support implementation and optimization of new tools (e.g., ERPs) • Create and maintain documentation for accounting processes and controls • Assist in developing scalable processes to support company growth

• Set direction, priorities, and operating rhythms across accounting, reporting, treasury, controls, insurance, and risk management. • Manage a high-performing organization with clear accountability, strong cross-functional partnership, and consistent execution. • Partner with the CFO and business leaders on accounting, reporting, and financial governance matters that support strong business decisions. • Ensure the executive team and board have clear, concise, actionable reporting on financial performance, cash flow, and operating results. • Provide executive oversight of the close, external and management reporting, accounting policy application, and audit readiness. • Align teams around a common view of actuals, accruals, and reported results. • Develop talent and strengthen the organization as the company grows. • Strengthen internal controls, reporting standards, and finance processes as the company scales. • Oversee the broader financial governance environment, including compliance with company policies and applicable requirements. • Manage banking relationships and help ensure the company has the right treasury services and financial infrastructure in place. • Oversee liquidity, cash, and treasury discipline to support company operations and growth. • Partner with product leadership and executive team to establish best practices for Payments product, including optimization of fund flows, risk management, and network compliance. • Provide executive oversight of tax planning and compliance in partnership with internal and external advisors.