Role Description As an Accountant, your primary responsibility is to ensure the accuracy, completeness, and compliance of financial records through meticulous examination and analysis. You will play a crucial role in maintaining the integrity of our financial data, providing insights to improve processes, and supporting the overall financial health of the organization. - Conduct thorough reviews of accounting and bookkeeping records to identify discrepancies, errors, or irregularities. - Verify the accuracy of financial transactions, ensuring adherence to established accounting principles, regulations, and company policies. - Maintain a comprehensive quality control system to uphold the accuracy and reliability of financial data. - Heed to standardized procedures for data entry and financial reporting. - Analyze existing accounting and bookkeeping processes to identify areas for improvement. - Propose ideas for enhancements to streamline workflows, reduce errors, and increase efficiency. - Prepare detailed reports outlining findings, recommendations, and any required corrective actions. - Maintain comprehensive documentation of review processes, ensuring transparency and auditability. - Collaborate with accounting teams, auditors, and other stakeholders to address queries, provide clarifications, and ensure smooth communication flow. - Provide training and support to accounting staff to enhance their understanding of proper accounting procedures and compliance requirements. - Act as a point of contact for resolving complex accounting issues, investigating discrepancies, and ensuring timely resolution. - Stay updated on the latest advancements in accounting software and recommend appropriate tools for the organization. Qualifications - 3-5 years of experience in accounting - Strong knowledge of accrual accounting principles, including full month-end close - Good understanding of intercompany transactions accounting - Proficient in QuickBooks Online software - Good knowledge of Microsoft Excel and Google Sheets - Strong understanding of financial reports (Balance Sheet, Profit and Loss, Cash Flow) - Ability to prepare and review schedules for financial statements - Ability to develop financial statements and reports - Ability to perform a financial health check and cleanup Benefits - Quarterly incentive bonuses - Paid time off - Opportunity for growth and development

• Research applicable tax laws and regulations • Prepare and support the filing of federal (Form 1120) and state income tax returns, including related tax schedules. • Prepare and assist with income tax provision and projection calculations to support financial reporting. • Prepare and assist with income tax extensions, including federal and state quarterly tax calculations, and ensure all payments are remitted on time. • Prepare income tax allocation schedules and year-end tax journal entries. • Prepare year-end 1099 schedules and related tax returns. • Assist with special projects and other tax-related initiatives as assigned. • Provide technical support during jurisdictional examinations (income tax, etc.) • Respond to notices from tax authorities • Provide support to offices regarding tax-related inquiries

• Responsible for proper accounting and month-end closing of general ledger sections • Maintain and reconcile balance sheet accounts • Participate in monthly financial statement close and preparation • Prepare and post/review journal entries in compliance with GAAP • Provide support for internal and external audit requests • Assist with special projects • Write queries, create reports, and analyze financial results • Ensure compliance with Sarbanes Oxley procedures

• Gestalte die Finanzwelt eines wachsenden Unternehmens aktiv mit • Aufbau neuer Prozesse: Du gestaltest aktiv unsere Finance- und Accounting-Strukturen– in enger Zusammenarbeit mit unserem Accounting-Lead und dem CFO • Ownership: Du überwachst unsere Umsätze und Kosten und bringst unsere Liquiditätsplanung auf ein neues Level • Prozess-Steuerung: Du steuerst die Schnittstelle zwischen unseren Rechnungseingang Tools und DATEV • Rechnungen im Fokus: Du verantwortest unseren Rechnungsein- und -ausgangsflow, koordinierst den Freigabeprozess in Moss und buchst die Rechnungen in Datev • Abschlüsse: Du wirkst bei der Erstellung der Monats- und Jahresabschlüsse mit und unterstützt das Reporting • Kommunikation auf Augenhöhe: Du überzeugst durch deine fachliche Expertise und deiner Kompetenz in der Prozessoptimierung