• Manage monthly, quarterly, and annual close across multiple entities, ensuring timely, accurate financial statements • Oversee AP, AR, payroll, and the general ledger, including invoicing, collections, vendor payments, and reconciliations • Own the preparation and posting of journal entries and general ledger transactions • Partner with Finance on budgeting, forecasting, and variance analysis • Own vendor spend management, including contract review, renewals, and consolidation • Manage debt obligations - borrowings, repayments, covenant compliance, and lender reporting • Oversee day-to-day cash management, including cash positioning, liquidity planning, and bank relationships • Lead revenue recognition and ASC 606 compliance • Design and maintain a robust internal control environment across all entities and locations • Own relationships with external auditors and tax advisors, ensuring successful audits/reviews and timely, accurate filings across all jurisdictions • Manage all intercompany transactions • Collaborate across Legal, HR, and Operations to support cross-border scaling and business efficiency • Own NetSuite and core financial systems, driving optimization and reporting enhancements • Identify and implement opportunities to streamline and automate accounting processes for efficiency, accuracy, and scalability

• Own the monthly and quarterly close across all entities, consolidating fiat and onchain activity into clean US GAAP financials on a predictable cadence. • Value the protocol's collateral pool, open positions, and P&L. Account for and reconcile fee, funding, spread, and liquidation revenue. Reconcile onchain state to the books daily, not monthly. • Own crypto treasury, stablecoin flows, wallet-level reconciliation, gas, and protocol revenue, while applying digital asset fair value treatment correctly. • Build the reconciliation and control environment from the ground up, wiring onchain data directly into the books. This is an AI-native function. You'll leverage tooling to reconcile at chain speed rather than throwing headcount at the problem. • Manage external auditors and drive first audit readiness. Coordinate crypto and multi-entity tax across jurisdictions. Support entity structuring. • Manage cash and stablecoin balances, runway, and collateral movements alongside trading and operations. Deliver investor and board reporting. • Own AP, payroll, vendor management, and equity/token compensation accounting.

• preparation of various working papers • oversight and review of full cycle accounting • various other ad hoc projects unique to respective clients • ownership over specific client files from a variety of industries including e-commerce, retail, manufacturing, cannabis, mining and biotechnology

• Oversee the full order-to-cash (O2C) processes (including billing and collections), ensuring accuracy, timeliness, and compliance. • Own and optimize ASC606-compliant revenue recognition processes and workflows. Advise on revenue impact of complex contracts and contract modifications in a subject matter expert capacity. • Partner with Data Analytics to align billing and revenue data with forecasts, ARR/MRR metrics, and cash flow projections. • Establish and monitor KPIs around billing accuracy, DSO, and cash conversion efficiency. • Build and maintain systems and processes that support SaaS business models, including subscriptions, renewals, and usage-based pricing. • Ensure high-quality data flow between CRM (Salesforce), billing platforms (e.g. Payfac, ISO), and ERP (e.g., NetSuite). • Lead system integrations and automation initiatives to improve scalability and data integrity and transparency, coming up with creative solutions and continuously challenging status quo. • Evaluate and implement financial technology tools to streamline financial reporting and operations. • Design and document robust internal controls and workflows across financial operations. • Lead and mentor a high-performing team. • Partner with Sales, Customer Success, Legal, and RevOps to support growth and product portfolio expansion, optimize contracting flow, invoicing accuracy, and collections efficiency. • Serve as a key liaison between Finance and other operational departments. • Drive operational readiness for scaling (e.g., new products, pricing models, international expansion). • Provide strategic insights into cash management, working capital, and operational efficiency. • Support audit readiness and compliance initiatives.