• Day to day/full cycle accounting for a portfolio of industrial/commercial real estate properties • Prepare monthly financial statements in accordance with GAAP for assigned properties including bank reconciliations, journal entries, reclasses, expense accruals, balance sheet reconciliations, and maintenance of supporting workpapers • Monitor cash and ensure sufficient liquidity for properties • Enter tenant receipts, monitor outstanding receivables and work with property managers to resolve any open balances • Review and approve payables in Yardi/Procure to Pay workflow • Review rent roll to ensure accuracy • Prepare annual CAM, Tax, and Insurance reconciliations based on tenant leases • Prepare and file monthly sales tax reporting • Work with property managers to review variance explanations and monthly accruals • Assist in the preparation of annual budgets • Dedication to continuously improve accounting processes • Assist with special tasks and projects as requested

• Maintain and reconcile balance sheet accounts (cash, fixed assets, right of use assets and lease liabilities, and prepaid expenses) • Perform month-end and year-end close activities • Prepare and process journal entries and reconcile accounts including verifying against sources and working with stakeholders to resolve discrepancies • Assist in the recording of student payments and work closely with Student Accounts personnel to ensure that receivables in the company’s student information system, Anthology, are reconciled with the general ledger • Process accounts payable ACH payments and checks on a weekly basis • Process weekly payment requests • Manage the expense reimbursement process, including making weekly reimbursement payments to employees, reviewing expenses for eligibility by interpreting policy, resolving unexpected results, and escalating issues, as appropriate • Process annual business property taxes • Process annual vendor 1099 forms • Participate in annual financial audits including schedule preparation and interacting with auditors • Document and enhance accounting processes • Support implementation of new accounting policies and business procedures • Collaborate with operations, HR, and other departments to ensure accurate financial data • Participate in ad-hoc analysis, process improvement initiatives, and strategic projects • Other duties assigned

• Ensure accurate and timely compilation, analysis, and reporting of accounting information in accordance with GAAP and company policies • Perform daily cash management activities, including reconciliation of multiple bank accounts • Prepare and perform monthly, quarterly, and annual general ledger account reconciliations, investigating and resolving discrepancies or variances • Support month-end, quarter-end, and year-end closing activities, including preparation of journal entries such as accruals and prepaids • Analyze cumulative translation adjustments (CTA) related to foreign currency gain or loss and coordinate with international accountants to ensure accurate reporting • Maintain general ledger accounts and support subsidiary partners with GL-related functions • Provide timely and accurate accounting information and analysis to internal stakeholders as needed • Support internal and external audit activities within assigned responsibilities • Manage and provide support for statutory audits across entities under scope • Prepare supporting documentation for financial reporting requirements, including SEC filings where applicable • Ensure accounting records and documentation are maintained in accordance with company document retention policies • Provide accounting guidance and support to other departments on financial-related matters • Perform additional accounting duties as required

This position will join the Advizex team, a Myriad360 company. About Advizex Advizex, a Myriad360 company, brings together over 50 years of innovation and client commitment. As part of Myriad360’s growing portfolio, Advizex continues to operate with the same trusted expertise and customer-first philosophy—now strengthened by broader resources and reach. For over 50 years, Advizex has done more than simply keep pace with technology—it has helped organizations stay ahead of it. With deep, real-world experience across healthcare, education, government, manufacturing, and retail, Advizex delivers IT solutions that solve meaningful business challenges across infrastructure, cloud, cybersecurity, automation, and AI. This role will join the Advizex team and play a key part in continuing that legacy. Learn more about Advizex here! Role Overview The Senior Accountant is responsible for managing and maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the preparation of financial statements and reports. This role leads audit activities, performs complex reconciliations, and evaluates internal controls with minimal oversight. The Senior Accountant also assists with budgeting, forecasting, and interpreting financial data to support management decision-making. Key Responsibilities - Maintain accurate financial records and ensure compliance with GAAP or IFRS accounting standards. - Prepare and analyze financial statements, management reports, and supporting schedules. - Lead or assist in internal and external audit processes, ensuring timely and accurate responses. - Reconcile complex accounts, research variances, and implement corrective actions. - Manage month-end and year-end closing activities, including journal entries and accruals. - Assess and strengthen internal controls and accounting processes. - Handle complex sales tax issues and manage sales tax returns and filings. - Provide financial insights to management through variance analysis and reporting. - Support budgeting and forecasting efforts in coordination with Finance leadership. - Stay current with emerging accounting standards and regulatory updates (e.g., ASC 842, CECL, Rev 606). Required Qualifications - Bachelor’s degree in Accounting or Finance, or equivalent combination of education and experience. - Experience working within a Value-Added Reseller (VAR) or Global Systems Integrator (GSI) environment is required. - In-depth knowledge of GAAP or IFRS and familiarity with recent regulations such as ASC 842, CECL, and Rev 606. - Proficiency with ERP systems and Microsoft Excel. - Strong analytical, problem-solving, and organizational skills. - Experience preparing financial statements, reconciliations, and audit documentation. - Understanding of budgeting and forecasting principles. - High attention to detail and accuracy with minimal guidance or oversight. - Excellent communication and interpersonal skills for cross-functional collaboration. - Proven ability to manage multiple priorities and meet deadlines. Must be based in the United States. As an Advizex employee, you will be eligible for the following benefits and perks: - Company-subsidized medical benefits - Dental and vision coverage offered - 17 PTO days - Flexible Work Arrangements - Retirement Savings Plans - Paid Long Term Disability - Basic Life Insurance offered Pursuant to the NYC Pay Transparency Law, the base salary range in New York City for this position is $125,000- $135,000 base salary, plus opportunities for bonus and/or commission. Compensation in other geographies may vary. Myriad360 is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.