• Assist with general ledger accounting functions, including cash, fixed assets, and prepaid expenses • Prepare journal entries and perform account reconciliations for balance sheet and income statement accounts • Support the month-end close process to ensure timely and accurate financial reporting • Collaborate cross-functionally with internal teams to gather information and resolve accounting-related questions • Help maintain and follow documented accounting policies and procedures • Assist with year-end audit requests and regulatory filings • Support ad-hoc projects and process improvements as assigned

• Perform day-to-day bookkeeping tasks in QuickBooks Online and Desktop, including recording and reconciling AP and AR transactions • Preparation and review of bills in Bill.com and QuickBooks, as well as weekly batch payment preparation • Assist with posting cash receipts on a daily basis and assist in projecting cash flow requirements with the Director of Administration • Support the monthly closing process, including preparation of journal entries and account reconciliations • Analyze financial data and support management with reports and insights as needed • Collaborate with internal teams and communicate effectively to resolve discrepancies

• Support financial and operational integration activities for mergers and acquisitions, including pre-close preparation and post-close execution. • Prepare, validate, and convert financial and operational data, including customer and vendor records, contracts, and historical balances. • Partner with Accounting, Finance, Technology, and Talent teams to support smooth integration of financial processes and systems. • Assist with Workday data setup and validation (e.g., company information, tax IDs, cost centers). • Review financial statements and balance sheet reconciliations to support accurate opening balance sheet entries. • Perform month-end close activities for U.S. entities, including journal entries, accruals, and account reconciliations under supervision. • Support intercompany accounting and balance sheet maintenance. • Assist with audit preparation by compiling schedules, documentation, and responding to inquiries. • Provide ad hoc support across accounts payable, expense reporting, and accounts receivable. • Support finance and accounting initiatives through project coordination, tracking deliverables, and following up with stakeholders. • Participate in cross-functional workstreams and integration meetings. • Contribute to process improvement efforts through research, data analysis, and recommendations to improve efficiency and controls. • Collaborate with teammates to support knowledge sharing, compliance with accounting policies, and a positive, professional team environment.

• Independently manage a portfolio of Singapore-based clients • Handle month-end and year-end closure, reconciliations, schedules, and management reporting • Prepare and review consolidations and financial statements • Ensure compliance with SFRS, ACRA, IRAS, MOM, CPF, GST, and internal policies