Theresa Wagner

•Partnered with the enterprise accounting team to streamline close processes and improve reporting accuracy and efficiency, including: o Rebuilt and optimized existing fixed asset ledgers and implemented new fixed asset software (SAGE), enhancing accuracy and compliance; maintained detailed schedules for additions, disposals and depreciation. o Led implementation of ASC 842, Lease Accounting, coordinating with cross-functional teams to capture lease data and designed month-end close process for all lease accounting. o Improved efficiency of cash reconciliations across multiple bank accounts, resolving discrepancies and enhancing controls. o Reconciled company-wide payroll, ensuring all payroll-related transactions were accurately recorded and aligned with the general ledger and appropriate budgeted cost centers. o Reconciled key balance sheet accounts, including intercompany balances, prepaid expenses and accrued liabilities, ensuring completeness and accuracy. o Built out and managed accounts receivable securitization month-end reporting process. •Supported M&A transaction execution, including due diligence, document preparation and purchase accounting. •Trained and supported accounting staff on close procedures, reconciliations and system processes, fostering consistency and improving team productivity. •Documented accounting policies and standard operating procedures, supporting internal controls, audit readiness and knowledge transfer.

•Key contributor in the Company’s successful initial public offering in aggressive timeframe. Accomplishments include: o Led two-carve out audits for S-1 filing. o Successfully completed two SAS 100 reviews for S-1 filing. o Prepared financial statements, footnotes and MD&A commentary for S-1 filing. •Properly accounted for multiple acquisitions made by the Company and ensured all accounting treatment was in accordance with ASC Topic 805 Business Combinations. •Directly manage junior to manager level personnel responsible for general accounting functions including, but not limited to, accounts payable, corporate accounting and reporting, fixed assets, intangible assets and other general accounting functions. •Manage aspects of the month-end close process ensuring completeness, accuracy and timeliness of accounting deliverables.

•Completion of quarterly and annual reporting to lenders in accordance with credit agreement, including debt covenant compliance and reporting of financial results including preparation of financial statements, footnote disclosures and MD&A commentary. •Responsible for all aspects of month-end closing for corporate accounting, including payroll, general journal entries, and calculation of capitalized software. •Led the completion of annual audits under budget by working with external auditors and providing supporting schedules and information in an accurate and timely manner. •Responsible for preparation of corporate budget and for accurate and timely forecasting of financial performance. •Created various templates for balance sheet reconciliations streamlining the month-end review process.

•Responsible for all aspects of revenue accounting and staying current on emerging accounting guidance impacting revenue recognition. •Responsible for calculation and payout of sales and partner commissions in line with the company’s approved compensation plans. •Liaison between finance and sales operations to ensure proper tracking of global sales opportunities. •Oversee monthly accounting close and review detailed analysis prepared by junior to senior level staff. •Prepare monthly analysis of financial performance and provide detailed reports and schedules to senior management.

• Preparation of SEC filings, including Forms 10-K, 10-Q and 8-K for Earnings Releases • Responsible for compliance with XBRL reporting requirements • Ownership of the SEC Reporting process, including maintenance of the SOX narrative and cooperation with Internal Audit for SOX walkthroughs and testing; ensuring all key controls within the SEC Reporting process are performed properly and timely • Completion of monthly, quarterly and annual reporting to lenders in accordance with credit agreement, including debt covenant compliance and reporting • Staying current with emerging and newly released SEC regulations and interpretations (including SEC Comment Letter trends and updates to the Division of Corporate Finance Manual) • Coordination with Investor Relations and Corporate Communications to execute all financial aspects of the Earnings release, conference calls and materials posted to the company’s website • Coordination with the Corporate Accounting and Executive Team to develop the MD&A commentary on financial results • Coordinate with Manager of Technical Accounting and Policy to draft footnotes to the financial statements and updates to significant accounting policies • Primary responsibility for preparing or obtaining supporting schedules for MD&A and Financial Statement footnotes, for external auditor Form 10-Q/ 10-K tie-out • Providing support to Legal Counsel to prepare PROXY statement and Forms 3 and 4, as needed • Providing support to Investor Relations to prepare and distribute the Annual Report • Contribute to presentations for the Audit Committee, as needed • Responsible for regular and ad hoc interaction with credit rating agencies

• Reports directly to VP, External Reporting • Provide support to VP, External Reporting in all aspects of external reporting of financial information, including: - Certifications to lenders in accordance with credit agreements, - Quarterly reporting to the Board of Directors and - Reporting requirements of the SEC • Staying current with emerging and newly released accounting standards and interpretive guidance- including drafting internal memos regarding the application of the new accounting standards and impact on financial statements and footnote disclosures • Prepare and maintain all aspects of revenue reporting, internal and external, including: by principal market, region, country, industry, use type, related parties and affiliates, and other categories as needed (ad hoc requests, etc) • Prepare (or coordinate with other Finance team members to obtain) supporting schedules for MD&A and Financial Statement footnotes, for external auditor SAS 100 review and Form 10-Q/ 10-K tie-out • Prepare quarterly comparative financial statements (QTD and YTD) and first draft of MD&A commentary

• Provide reports and documentation to external auditors and respond to audit inquiries, Investigating and resolving questions from auditors and preparing audit work papers • Participate in the preparation of budgets, which involves preparing detailed schedules of various expenses and analyses of revenue • Make recommendations based on knowledge of finance operations and business as to risk assessment and potential areas of exposure, reporting issues, irregularities and system problems • Responsible for opening and maintaining relationships for international bank accounts in Brazil, UK, Germany, France, Netherlands, US, Canada and Australia

• Participate in month – end closing of books, which involves preparing financial statements, calculating depreciation for fixed assets and intangibles and provide variance analysis on various accounts • Summarize current financial status by analyzing general ledger accounts, which involves preparing, reconciling and submitting spreadsheets and accounting reports on revenue, deferred revenue, and accounts receivable

• Participated in month – end closing of books, which involved preparing financial statements, completing bank reconciliations, and calculating depreciation for fixed assets • Created template for cash flow statement that company will continue to use in future • Responsible for preparing financial reporting package to present results to senior management.

• Prepared individual, corporate, non – profit, and partnership tax returns • Responsible for performing multiple audit procedures and testing of internal controls for municipalities, non – profit and HUD audit clients • Prepared financial statements for clients including income statement, balance sheet and cash flow statements • Expected to maintain knowledge of GAAP