This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This position performs moderately complex financial analyses to summarize the organization’s current and projected financial position. This role is responsible for maintaining a complete and accurate general ledger and preparing managerial reports and financial statements. The Accountant ensures compliance with Generally Accepted Accounting Principles (GAAP) and company policies while identifying opportunities to improve accounting processes and departmental efficiencies. - Prepare, contribute to, and/or review standard and specialized accounting reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP and company policies. - Prepare and record journal entries related to balance sheet and income statement activity. - Create and maintain analytical schedules supporting financial statements, audits, strategic initiatives, and ad hoc requests. - Apply knowledge of accounting principles, GAAP, and relevant regulations to assigned responsibilities. - Reconcile assigned balance sheet accounts and perform detailed financial statement variance analyses. - Advise internal departments, field personnel, and external partners on the appropriate handling of transactions with financial impact. - Identify and recommend process improvements to enhance departmental efficiency and strengthen internal controls. - Participate in business requirements development, system design, testing, and issue identification/resolution related to financial systems and strategic initiatives. - Other duties as assigned. Qualifications - Bachelor’s degree in Accounting or Finance required - 2+ years of progressive accounting experience preferred - CPA certification is a plus - Strong understanding of GAAP and financial reporting requirements - Proficiency in general ledger accounting and account reconciliations - Experience with ERP systems and advanced Excel skills - Strong analytical and problem-solving abilities - High attention to detail and accuracy - Effective written and verbal communication skills Benefits - Fully remote work, giving you the flexibility to do your best work from anywhere in the continental U.S. (unless otherwise noted) - Subsidized healthcare plans, including orthodontic coverage, with HSA option that includes employer matching - Company-paid disability and life insurance, with the option to enhance coverage through voluntary plans - Robust Paid Time Off, including Flex PTO for salaried roles, paid parental leave, company holidays, and paid volunteer service time - Retirement savings with employer match, vesting every pay period - Flexible Spending Accounts for healthcare and dependent care - Optional supplemental coverages, such as accident, hospital, and critical illness insurance, identity theft and credit monitoring, and legal protection services - Meaningful recognition and tangible rewards that celebrate achievements, fuel motivation, and recognize both individual and team success EEO Follett Software provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We are committed to providing reasonable accommodations to individuals with disabilities and disabled veterans. If you are interested in applying for employment and need assistance or an accommodation in the application process due to a disability, please contact us by email and let us know the nature of your request and your contact information. Email: recruiting@follettsoftware.com CCPA Notice for California Residents: Notice to California Applicants

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This position is fully remote. The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. - Maintains the general ledger. - Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. - Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks. - Reconciles customer accounts and manages accounts receivable collections. - Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. - Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. - Files required tax forms with federal, state, and local government agencies. - As appropriate, coordinates with software vendors to maintain accounting software systems; recommends updates to enhance the accounting software. - Performs other related duties as assigned. Qualifications - Bachelor's degree in Accounting, Finance, or related discipline required. - At least 3 years of accounting experience is preferred. - Extensive knowledge of general financial accounting and cost accounting. - Understanding of and ability to adhere to generally accepted accounting principles. - Highly proficient with accounting software. - Excellent organizational skills and attention to detail. - Excellent written and verbal communication skills. - Proficient in Microsoft Office Suite or similar software. Requirements - Must be able to sit for prolonged periods at a desk and work on a computer. Benefits - Competitive compensation - Full medical, dental, and vision coverage for full-time employees - Generous PTO + paid holidays - 401(k) + company match - Gym membership stipend + wellness programs (earn PTO and prizes!) - Company events, food truck nights - 16 hours of paid volunteer time per year — give back to the community you call home - Career advancement, leadership training, and professional development opportunities

Job Title: Senior Accountant (Scientific Partnerships) Position Summary: The Michael J. Fox Foundation for Parkinson's Research ("the Foundation") is seeking top talent for its Senior Accountant (Scientific Partnerships) position. Reporting to the Controller, this position is responsible for the accurate accounting, reporting, and compliance oversight of sponsored research revenue for the Foundation. This role ensures revenue recognition aligns with donor intent, award terms, and U.S. GAAP (ASC 958), supports month-end close activities, and partners closely with FP&A, Research Operations and Development teams to provide sound accounting across a diverse portfolio of restricted funding and net asset reporting. This position can be based anywhere in the U.S. and will be expected to work east coast hours (standard business hours are 9:00am – 5:00pmEST). Key Responsibilities: Pledges & Restricted Revenue Accounting - Manage revenue recognition for sponsored programs in accordance with ASC 958 and foundation policies - Review donor agreements to determine conditional vs. unconditional revenue treatment and donor restrictions - Record and reconcile pledge receivables, deferred revenue, and net assets with donor restrictions - Monitor allowable costs and ensure expenses are properly matched to funding sources - Contribute to the preparation and review of pledge payment requests, invoicing, and financial reporting to sponsors in collaboration with FP&A and Research Operations teams Month-End Close & Financial Reporting - Own sponsored revenue close processes including journal entries, account reconciliations, and variance analysis - Prepare schedules supporting financial statements, audits, and Form 990 reporting - Partner with FP&A to support budget vs. actual reporting for restricted programs - Support Accounting team processes and projects as needed Compliance & Internal Controls - Ensure adherence to donor terms and internal policies - Support external audits by preparing workpapers and responding to auditor inquiries - Maintain documentation of revenue recognition positions and sponsored donor files - Identify and implement process improvements to strengthen controls and scalability Cross-Functional Partnership - Collaborate with Research Operations and Development on award setup, agreement modifications, and closeouts, ensuring net assets are released within gift scope - Support system enhancements related to pledges, revenue automation, and net asset reporting - Train staff on restricted revenue concepts and procedures Qualifications & Skills: - Relevant experience with complex reconciliations and month-end close - Strong knowledge of ASC 958 and restricted fund accounting - Advanced Excel skills and experience with ERP systems (e.g., NetSuite) - Excellent communication skills (verbal and written), work ethic, and professionalism in engagement with superiors, peers, and subordinate staff. - Pro-active, self-motivated and organized with a desire to learn new skills and software - Ability to manage competing priorities and deadlines and strong problem-solving skills Compensation & Benefits Individual compensation for this role is dependent on a variety of factors, including, but not limited to, qualifications, skillsets, and applicable laws. In addition to salary, the Foundation offers a comprehensive benefits package, including: - 15+ options for medical insurance (with the Foundation paying 90 percent of the premiums) - Competitive dental and vision plans - 401(k) plan with 6 percent employer contribution - Flexible spending accounts - Employer paid life and disability insurance - 18 Vacation Days; 12 Well-Being (Sick) Days; 2 Personal Days; summer Fridays (office closure at 2pm) and a summer holiday week over July 4 - Flexible work environment. We trust all employees to work closely with their manager and colleagues to determine when, where and how programs and projects get done. Employees are also eligible for a discretionary bonus on an annual basis. The Foundation provides staff and leadership cultivation through regular training courses and events. Salary Range $95,000—$105,000 USD How to Apply: Interested candidates should submit a resume and thoughtful cover letter describing through examples, their specific qualifications and interest in the position. If you think that your skills are transferable and can add value to this role, please apply. Applicants who best match the position’s needs will be contacted. About Us: The Michael J. Fox Foundation for Parkinson’s Research was founded in 2000 with one clear objective: accelerating meaningful therapeutic advances and, ultimately, a cure for Parkinson’s disease (PD). The Foundation applies extraordinary scientific, business and media assets to this singular focus—thus creating a unique and dynamic organization. Since inception, MJFF has quickly grown into the largest nonprofit funder of Parkinson’s disease research, having funded over $2 billion in research projects in both academic and industry labs worldwide. Visit www.michaeljfox.org for more information.   Research has shown that people from marginalized communities apply to roles only when they meet 100% of the job requirements. If you think that your skills are transferable and can add value to this role, and you are someone who will contribute to our efforts to build and support a diverse, equitable and inclusive workforce, we strongly encourage you to apply.

• Підготовка повного пакета локальної фінансової звітності (BS, P&L, CF, розкриття) по кіпрських компаніях. • Повний цикл щомісячного закриття періоду, контроль повноти даних в ERP. • Підготовка та щомісячна звірка статей BS і P&L. • Проведення intercompany звірок та підготовка інвойсів. • Розрахунок, облік та звірка royalty-операцій. • Облік IP-активів та операцій, пов’язаних з нематеріальними активами. • Аналіз бухгалтерських аспектів IP-структур, включаючи застосування режиму IP Box (за потреби). • Проходження обов’язкового локального аудиту (підготовка запитів, робочих файлів, комунікація з аудиторами). • Автоматизація та оптимізація процесів.