Title:Accountant Location: Des Moines United States Job Description: What You'll Do We’re looking for an Accountant to join our RIS Finance Accounting Operations team. In this role, you’ll apply accounting standards confidently, and ensure the accuracy of financial data and reporting. You will analyze financial transactions, support management reporting, strengthen internal controls, and contribute to projects that improve systems and processes. Financial Analysis & Reporting - Apply GAAP, SAP, tax regulations, and other guidance to analyze and report on moderately complex financial transactions. - Reconcile complex accounts, including those involving inconsistent or non‑integrated data sources. - Prepare accurate and timely financial statements and reports that meet all regulatory requirements. - Analyze financial data to identify trends and insights. - Design accounting transactions that capture the data needed for accurate reporting and effective controls. - Independently research and document accounting decisions. Compliance & Controls - Interpret and apply internal policies and control requirements to new and existing procedures or system changes. - Promote risk management and risk‑based approaches to internal controls. - Review the accuracy and legitimacy of recorded transactions and related reports. Management Reporting - Provide clear, basic analysis linking management information to business strategy and operational performance. - Evaluate trends and changes in account balances, identifying items that need escalation. - Review variance analyses and account reconciliations, highlighting significant items for leadership attention. Projects - Partner with project owners to ensure accounting and internal control objectives are met when launching new products or systems. - Perform system/process testing to confirm functionality and escalate issues as needed. - Identify and implement operational excellence initiatives, helping define business requirements for system enhancements. Operating at the intersection of financial services and technology, Principal builds financial tools that help our customers live better lives. We take pride in being a purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and customer focus have made us a trusted leader for more than 140 years! Who You Are - Bachelor's degree in accounting or finance or equivalent experience - 4+ years of relevant experience required - CPA or other applicable certifications preferred - This position may require successful completion of a criminal background check Skills That Will Help You Stand Out - Strong system capabilities and has a desire to learn new systems and processes. - Excellent communication and problem‑solving skills, with a willingness to challenge existing ideas and a naturally curious mindset. - Understanding of general accounting processes such as reconciliations, debit/credit balancing, chart of accountants and internal controls. - We are seeking an individual that is flexible, adapts quickly, inquisitive, collaborative and passionate about change. Salary Range Information Salary ranges below reflect targeted base salaries. Non-sales positions have the opportunity to participate in a bonus program. Sales positions are eligible for sales incentives, and in some instances a bonus plan, whereby total compensation may far exceed base salary depending on individual performance. Actual compensation for all roles will be based upon geographic location, work experience, education, licensure requirements and/or skill level and will be finalized at the time of offer. Salary Range (Non-Exempt expressed as hourly; Exempt expressed as yearly) $69300 - $126000 / yearSalary Details The following salary ranges reflect market-specific compensation for this position across multiple job levels. Candidates will be evaluated to determine the appropriate job level based on their skills and experience. - Accountant Job Title: $73,150 - $99,750 / year - Sr Accountant Job Title: $89,300 - $120,650 / year Time Off Program Flexible Time Off (FTO) is provided to salaried (exempt) employees and provides the opportunity to take time away from the office with pay for vacation, personal or short-term illness. Employees don’t accrue a bank of time off under FTO and there is no set number of days provided. Pension Eligible Yes Fingerprint You’ll be required to become a non-registered fingerprint person of Principal Securities Incorporated (PSI). Work Environments This role offers in-office, hybrid (blending at least three office days in a typical work week) from Des Moines, IA. Job Level We’ll consider talent at the next level with the right experiences and skills. The Senior Accountant level requires a minimum of 5 years of relevant experience Work Authorization/Sponsorship At this time, we're not considering applicants that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the future to work in the United States. This includes, but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L-1, J-1, etc. For additional information around work authorization needs please use the following links. Nonimmigrant Workers and Green Card for Employment-Based Immigrants Investment Code of Ethics For Principal Asset Management positions, you’ll need to follow an Investment Code of Ethics related to personal and business conduct as well as personal trading activities for you and members of your household. These same requirements may also apply to other positions across the organization. Experience Principal At Principal, we value connecting on both a personal and professional level. Together, we’re imagining a more purpose-led future for financial services – and that starts with you. Our success depends on the unique experiences, backgrounds, and talents of our employees. And we support our employees the same way we support our customers: with comprehensive, competitive benefit offerings crafted to protect their physical, financial, and social well-being. Check out our careers site to learn more about our purpose, values and benefits. Principal is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Posting Window We will accept applications for 3 full days following the Original Posting Date, after which the posting may remain open or be removed based upon applications received. If we choose to post the job again, we will accept additional applications for at least 1 full day following the Most Recently Posted Date. Please submit applications in a timely manner as there is no guarantee the posting will be available beyond the applicable deadline.

• Du steuerst die gesamte Buchhaltung und Finanzberichterstattung nach HGB für unsere vielfältigen Mandanten. • Du unterstützt unsere Kunden fundiert in allen Fragen des Umsatzsteuerrechts, verständlich und lösungsorientiert. • Du erstellst eigenständig Monats- und Jahresabschlüsse nach HGB und stellst die Qualität sicher. • Du kommunizierst proaktiv finanzielle Erkenntnisse und gibst wertvolle Empfehlungen an unsere Kunden weiter. • Du implementierst moderne Finanzprozesse und adaptierst schnell neue Tools (wie DATEV, SAP oder Navision).

Updated: 23 March 2026 Freelance | 8–20 hrs/week | Remote (EU/UK) Are you a freelance accountant, auditor, tax advisor, or financial reporting specialist who wants to apply your expertise in a new way? Do you have 8–20 hours per week available, alongside your regular client work? We’re looking for experienced European-qualified accounting professionals to help improve advanced AI systems. What you’ll be doing We are 10x.team, a platform for fractional and freelance professionals. We partner with leading AI labs to improve large AI systems. Your role is practical and high-impact. You will: - Review and refine AI-generated accounting and financial answers - Evaluate AI responses for technical accuracy, calculation logic, and professional standards - Draft complex financial scenarios (e.g., IFRS/local GAAP interpretation, audit methodology, tax structuring cases) - Create variations of financial questions from different perspectives (e.g., auditor, tax advisor, CFO, SME owner) - Design challenging scenarios that expose weaknesses in financial reasoning or regulatory interpretation In simple terms: You will assess and improve answers generated by AI systems to ensure they are technically correct, logically consistent, and aligned with European accounting standards. This is not traditional accounting work. Instead of preparing financial statements for one client, you’ll help improve AI systems used at scale. Your input directly improves how AI performs on accounting, audit, and tax topics. Who this is for You are: - A freelance / self-employed qualified accountant (e.g., RA/AA (NL), ACA/ACCA (UK), Wirtschaftsprüfer/Steuerberater (DE), expert-comptable (FR), revisore legale (IT), or equivalent) - Based in the EU or UK - With 7+ years of post-qualification experience - Strong in at least one domain (e.g., IFRS/local GAAP, audit, corporate tax, VAT, transfer pricing, management accounting, insolvency, forensic accounting) - Comfortable analyzing complex financial reasoning and identifying calculation or logic errors - Available 8-20 hours per week - Able to start in the coming weeks Why join - Flexible hours - Fully remote - Apply your accounting expertise in a new domain (AI) - Contribute to improving widely used AI systems - Clear scope and structured onboarding - Potential for longer-term collaboration based on performance Screening process The process is straightforward and fully guided. After applying, you will complete: - A short AI-based interview - A brief written evaluation - A compliance check to verify your identity and professional qualification (you will have access to confidential systems and data) After a successful selection and onboarding, you’ll be eligible to start on upcoming projects as they become available. #LI-AS1 #LI-TT1

GENERAL PURPOSE: Responsible for ensuring the accurate processing of invoices through the Symbeo and Ariba systems in an efficient and timely manner. Ability to be a self-starter with great communication skills and knowledge of accounts payable process. The base pay range for this role is $20.29 – $29.33. The base pay range is dependent on factors including, but not limited to, experience, skills, qualifications, relevant education, certifications, seniority, and location. The range listed is just one component of the total compensation package for employees. Other rewards vary by position and location. ESSENTIAL FUNCTIONS: • Accurately resolve exceptions in the Ariba ODC Invoice Exception queue. • Process invoices manually through the Ariba system and PeopleSoft systems as needed • Validate and process invoices in the Ariba IP Queue • Perform the daily Voucher Verification to ensure complete matching of the invoice amount and PO as well as the vendors remittance information. Act promptly and quickly to resolve any variances. • Clear dept. mandated amount of exceptions in the ODC queue daily • Complete daily production logs COMPETENCIES: People • Collaboration Self • Leading by Example • Communicates Effectively • Ensures Accountability and Execution • Manages Conflict Business • Plans, Aligns and Prioritizes With particular emphasis on the following specific position-related competencies • Ability to Multi-Task • Problem Solving/Technical Competence • Results Driven/Organizational Agility • Critical Thinking QUALIFICATIONS AND SPECIAL SKILLS REQUIRED: • High school diploma/GED • 1-2 years’ work experience preferably in Finance or Accounting • Experience working in a high-volume processing environment • Great communication skills • Knowledge of Accounts Payable applications and processes • Working knowledge of Microsoft Office (Outlook / Excel / Word) • Customer service experience PHYSICAL REQUIREMENTS/ADA: Job requires ability to work in an office environment, primarily on a computer. Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files, etc. Consistent timeliness and regular attendance. Vision requirements: Ability to see information in print and/or electronically. This position may be performed remotely anywhere within the United States. #LI-Remote SUPERVISORY RESPONSIBILITIES: N/A   DISCLAIMER: This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities. Contents are subject to change at management’s discretion. Ross is an equal employment opportunity employer. We consider individuals for employment or promotion according to their skills, abilities and experience. We believe that it is an essential part of the Company’s overall commitment to attract, hire and develop a strong, talented and diverse workforce. Ross is committed to complying with all applicable laws prohibiting discrimination based on race, color, religious creed, age, national origin, ancestry, physical, mental or developmental disability, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), veteran status, military status, marital or registered domestic partnership status, medical condition (including cancer or genetic characteristics), genetic information, gender, gender identity, gender expression, sexual orientation, as well as any other category protected by federal, state or local laws.