• Support a targeted project to recover overdue debts from B2B clients • Work closely with credit team, account managers, and legal counsel • Reduce overdue debt book and drive cash recovery • Implement escalation strategies

• Lead and develop the enterprise controllership organization, including general accounting, accounts payable, accounts receivable, revenue accounting, and technical accounting functions. • Own the monthly, quarterly, and annual financial close processes across a multi-site clinic network, ensuring timely, accurate, and fully compliant reporting in accordance with U.S. GAAP. • Own preparation, review, and timely filing of SEC reports, including Forms 10-K, 10-Q, 8-K, and related disclosures, in coordination with the CFO, legal counsel, and external auditors. • Design, implement, and maintain a robust internal controls framework over financial reporting under SOX 404. • Serve as the primary point of contact for external auditors, managing the audit relationship and driving readiness for audits conducted under PCAOB standards. • Provide authoritative technical accounting guidance on complex transactions including revenue recognition for patient procedures, lease accounting for clinic locations, business combinations, and equity-based compensation. • Drive ERP and financial systems optimization. • Establish appropriate governance, documentation, and human-review protocols around AI-enabled finance processes to maintain audit trail integrity and control effectiveness. • Partner with the CFO and executive leadership to support strategic initiatives including capital markets readiness, investor reporting, and Board and Audit Committee communications.

• Own the monthly, quarterly, and annual close • Manage the general ledger, reconciliations, accruals, and financial reporting • Ensure GAAP compliance and maintain strong internal controls • Coordinate and own annual audits and external accounting relationships • Transition responsibilities from the current Accounting Manager • Optimize and expand our use of Rillet • Identify opportunities to automate repetitive accounting and reporting processes • Improve integrations across accounting, payroll, banking, billing, and other business systems • Reduce close timelines while improving accuracy and visibility • Evaluate and implement practical AI solutions that create measurable business value • Support budgeting and forecasting • Build KPI dashboards and recurring financial reporting • Perform variance analysis and communicate key business trends • Partner with department leaders to improve financial decision-making • Design scalable finance processes that support company growth • Document workflows and improve internal controls • Help establish the foundation for a modern, technology-enabled finance organization

• The Senior Controller is responsible for the assigned controlling area. • Provide financial and strategic assessments of business transactions, measures, and projects. • Coordinate strategic planning processes for the assigned business unit(s). • Develop forecast models and long-term scenario analyses for business model development. • Steer, manage, drive and perform financial controlling of group-wide financial KPIs within the assigned area. • Prepare TSI Executive Management overview reports at the LBU level. • Conduct analyses of key financials on a month-to-date, year-to-date and prior-year basis. • Account controlling (month-end closing, forecasting, budgeting). • Project controlling (budgeting, forecasting). • Analyze, calculate and record financial entries in the system. • Execute month-end close and coordinate year-end closing and relevant closing processes.