• Direct report to CEO• Oversaw store growth from 7 stores to 100• Responsible for month-end close, including accounting for 50+ brands with 100+ physical store locations and answering inquiries from brand founders/CEOs/senior leadership on a monthly and ad hoc basis• Integral part of debt refinancing• Created data room for Series C funding, including uploading table of contents, financials, contracts, leases, board decks, etc.• Sourced Deloitte for Leap’s first external audit (including beginning balance testing from FY2018 through FY2020) and completed successful audit with unqualified audit opinion for FY2021• Created and developed Leap’s first full financial statements, including applicable footnotes and schedules• Review of deal underwriting for lease/brand combinations as well as updating underwriting methodology and inputs when necessary• Quarterly board meeting preparation• Point of contact for bank requests, inquiries, statutory forms, and debt covenant calculations• Monthly store location sales goal setting• System implementations:o UKG (payroll)o Netsuite (accounting ERP)o RAMP (corporate credit card & expense management)o Corporate Traveler (company-wide travel program)

• Direct report to CEO• Developed commission plan for business development, customer service, demand generation, and real estate functions - including gross profit mechanism to ensure payouts are in line with the profitability of each contract signed• Steward of Company’s equity program management, including cap table reviews, new option inputting, cancellations, vesting schedules, terminations• Responsible for sending monthly brand billing statements, including monthly sales activities, cash receipts, sales tax, and contractual operating plus percentage fees to brand contacts• Operating plan creation and updates• Responsible for AP and AR functions• Developed accounting close processes and procedures from the ground up, including implementation of key controls• Responsible for month-end close, including 12 SPE/LLC financials, stand-alone, and consolidated financials, including quarterly investor updates• Functional team of one for legal, payroll, human resources, finance, and accounting in early stages• Reviewed every contract and lease signed by Leap (100+) from a cursory legal point of view as well as accounting and finance perspective• Developed accounting policies and procedures to account for Leap’s unique business model• Integral part of successful Series B funding round, including creating data room, modeling, and answering investor questions• Sales tax registrations as well monthly/quarterly sales tax filings• Business licenses registrations and renewals for all physical locations• Responsible for annual state level report filings• Insurance point of contact for new locations and led annual renewals for CGL, worker’s compensation, D&O, Cyber, Crime, and Umbrella policies• Coordination with Deloitte for filing of annual federal and state income tax returns

• Responsible for month-end close, encompassing a team of 19 general ledger and accounts payable teammates• Very close partnerships with Tax, Finance, Legal, Corporate Accounting, Treasury, Operations, Engineering, Product Development, and Logistics departments• Work closely with International Accounting teams & Tax department regarding local international statutory audits• Review global intercompany calculations, including: transfer pricing, 7 shared services, central billing, listing fees, and HQ charges, including monthly settlement processes • Oversee Groupon Goods accounts payable processes globally• Work closely with the Finance department on assessing risk, quantifying issues, and developing processes• Accounting point of contact/approval for multiple engineering developments, including in house developed marketplace platforms, accounts payable initiatives, and items such as guest checkout and universal cart

• Played an integral role in developing Groupon Goods Europe, including: o Ensuring working papers are in accordance with US GAAP standards and Groupon policies, o Partnering with Logistics and Operations to help establish processes behind daily sftp inventory files and reporting thereof, o Working with Swiss Tax Authorites regarding annual withholding audits, o Finance to provide insight into forecasting and account trends, o External Audit for local STAT as well as US GAAP audits, o Prepared, developed, and submitted SWISS STAT financials, o Supervised 5 FT employees remotely in the International HQ o Review of monthly financials with CAO & Controllers, Finance Managers and VPs

• Played an integral role in developing Groupon Goods since inception, including working with: o In-house legal counsel to revise standard contracts that sales reps used to execute new features, o Logistics to help establish processes behind chargebacks, supplier payments, inventory management, and month-end info at third party warehouses, o Operations/Sales to develop new processes such as pre-buying inventory, selling inventory on third party websites, working with suppliers and other departments, o Finance to provide insight into forecasting and break-even analyses, o Development to ensure that key fields were included in data warehousing and sales CRM tools, o Customer Service department to ensure that a refund policy and process was established, including utilizing RMAs before issuing refunds, o Upper level management to review figures, brainstorm, and ensure accounting is accurate • Established a variety of processes within my department to ensure ownership, efficiencies, and results• Involved in the Sarbanes-Oxley compliance initiative to identify and establish key controls within Groupon as well as responsible for maintaining these controls within my department• Involved in establishing and finalizing various Finance initiatives, including leasing versus CAPEX purchasing analyses, mobile redemption device tracking and capitalization, budgeting and forecasting, and liquidation processes of excess inventory • Review senior and staff working papers & ad hoc analyses• Delivered multiple presentations to our department of fifty plus on a quarterly basis• Supervised up to 10 FT employees and 8 temporary contractors• Review of monthly financials with CAO & Controllers, Finance Managers and VPs• Daily contact with internal auditors, external auditors, tax personnel, or finance personnel

• Responsible for North America revenue reconciliations• Established multiple Merchant Identification (MID) numbers for Groupon's various revenue channels, including establishing and maintaining direct contact with credit card providers, gateways, and processors• Played an integral role in developing Groupon's methodology surrounding the refund reserve liability as well as accounting behind Groupon "points" and gift cards• Developed Groupon's fixed asset register (2007 onwards) and responsible for the maintenance of this register on a monthly basis (i.e. depreciation, additions, etc.)• Developed and maintained Groupon North America's lease schedule - including monthly calculations of deferred rent, prepaid rent, and leasehold reimbursements for 20+ leases • Played a key role in developing monthly close templates, activities, checklists, and processes• Responsible for intercompany activity, including booking foreign currency revaluation entries at period ends for realized and unrealized gains/losses and confirming period end balances with counterparties• Responsible for booking period end/IBNR accruals• Developed period end variance analyses, including reviewing these analyses and North American results with CAO and Controllers• Work with in-house and external legal counsels to review contracts and new proposals• Responsible for various A/P functions, including timely payment of utilities, rent, consulting bills, capital expenditures, licenses, etc.• Work with various other departments on ad-hoc projects such as new office set-ups (Operations), understanding budgets (Finance), & ensuring that new roll-outs are ready for "go-live" (Development)• Consistently work with external auditors during year-end/interim/quarter-end audits including providing PBE items and explaining management estimate methodologies• Developed period-end financial methodologies related to COS and revenue cut-off adjustments

• Recipient of an “Outstanding Performance Award”, May of 2010• Responsible for assisting clients’ drafting of annual financial statements and review of these statements• Review audit reports and work papers created by audit associates• Responsible for ensuring the accurate accounting of various client complex accounting issues such as goodwill and impairment analyses• Developed, communicated, and coordinated public and private companies’ Sarbanes-Oxley compliance • Developed and executed overall audit plans, including risk assessments, as well as ensured compliance with International Financial Reporting Standards and U.S. GAAP during quarterly reviews and year-end audits • Coordinated multi-location audits for client subsidiaries as well as statutory reporting requirements• Reviewed tax specialist work involving income tax expenses, deferred tax asset valuation allowance calculations, and tax liabilities.

• Multi-billion Dollar Steel Corporationo Responsible for auditing and ensuring client’s cash, accounts receivable, accounts payable, debt, and other fundamental balance sheet accounts are reconciled quarterly and annuallyo Worked closely with client accounting managers in drafting annual financial statements o Reviewed and concluded on client’s accounting conversions from U.S. GAAP to IFRSo Performed Sarbanes-Oxley compliance testing, including assessing the operating effectiveness of internal control activities and identifying deficiencies o Responsible for auditing the client’s moving weighted-average inventory costing at year-end•Private Japanese Semi-Conductor Manufacturero Performed inventory counts and reconciled inventory general ledger balances to physical count resultso Responsible for auditing various accruals including payroll, property tax, vacation, etc.o Audited the reconciliation of equity accountso Reviewed and concluded on the client’s various reserves, including inventory obsolescence, lower of cost or market, and accounts receivable bad debt reserves• Mid-Cap Public Construction Supply Companyo Responsible for auditing the client’s standard costing of inventory at year-end, sales, cost of saleso Audited client’s fixed asset rollforward schedule, including beginning balances, depreciation expense, additions, and disposals