⏰ Shift Schedule & Work Setup: - Eastern Timezone (Night Shift in PH) - 100% Remote – work from the comfort of your home - Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow 📋 Job Summary: The position will report to the Director, Accounting Reporting and will be responsible for month end functions working with Corporate Accounting team and assisting with the Company’s consolidated financial statements preparation under US GAAP. This role is for an experienced accounting professional who has worked with US-based or global organizations and is comfortable navigating cross-border collaboration. The right candidate will have a strong background in accounting, attention to detail, and the ability to work with the team through complex reporting cycles. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team. 🔑 Key Responsibilities: - Assisting in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP - Preparing and maintaining various schedules to support financial statements and footnote disclosures - Preparing reconciliations and journal entries for intercompany activities elimination. Areas include equity method of accounting, fixed assets, leased assets, and POC accounting. - Reviewing consolidated subsidiaries’ standalone financial statements to build a strong understanding of the company’s operations and ensure accurate disclosures in the Company's financial statements - Working extensively with the company’s ERP system by building customized reports to support efficient data analysis and reconciliations - Providing suggestions and support for process improvements/efficiencies - Supporting corporate accounting team in the month-end close - Assisting with requests from external auditors to provide necessary documentation and information for audits

• Own end-to-end billing and collections operations, including customer invoicing, AR aging management, and proactive collections outreach across our enterprise customer base • Apply technical revenue recognition expertise (ASC 606) to complex customer arrangements, including multi-element contracts, variable consideration, contract modifications and conducting SSP analysis • Partner with Sales and Deal Desk on contract reviews to assess revenue recognition implications and advise on deal structuring under ASC 606 • Prepare and own month-end close deliverables including revenue recognition, deferred revenue and unbilled receivable reconciliation, subsidiary accrual accounting, and flux analyses on revenue and receivables related accounts • Support the annual financial statement audit, including preparation of revenue-related schedules and technical accounting memos • Prepare revenue-related analyses and disclosures for periodic and ad hoc financial reporting • Document and maintain billing, collections, and subsidiary accounting processes, identifying and driving opportunities for scalability and automation • Design and maintain robust internal controls over the revenue recognition and billing cycle, supporting audit readiness and a strong control environment • Assist in overseeing the international accounting team on close and compliance related tasks. • Support ad-hoc projects (such as process improvements, system implementations, AI initiatives, tax compliance, etc.)

• Process payments for vendor services and handle reimbursements accurately and on time. • Track and maintain records of costs, insurance claims, theft-related payouts, and recovered funds. • Manage and update transaction logs in shared databases, ensuring data accuracy and consistency. • Verify incoming invoices, identify discrepancies, and coordinate with stakeholders to resolve issues. • Ensure timely invoice processing and proper financial record keeping. • Prepare weekly and monthly cost reports to support visibility and decision-making. • Support budget tracking, cost analysis, and identification of trends or inefficiencies. • Collaborate closely with the Procurement Coordinator and internal teams to resolve issues and improve processes.

Are you a passionate individual seeking a fulfilling career that offers flexibility and growth opportunities? Look no further! With the option to work from home and enjoy a flexible schedule, you can balance your personal and professional life seamlessly while advancing your career. Perks Include: 1. Work-Life Balance: Embrace the freedom to work from home and tailor your schedule to fit your lifestyle, ensuring you have time for what matters most to you. 2. Supportive Environment: Join a nurturing community that values work-life harmony and provides the support and flexibility you need to thrive in your career. 3. Mentorship & Growth: Access mentorship opportunities from experienced leaders who are dedicated to helping you succeed, empowering you to grow and excel in your role. Qualifications: • Dedication to delivering exceptional customer service experiences. • Strong communication and interpersonal skills. • Ability to lead and inspire teams to achieve outstanding results. • Desire to pursue professional growth and development while maintaining a healthy work-life balance. If you’re ready to embark on a fulfilling career path that offers flexibility, growth, and support, apply now! Take advantage of this opportunity to work from home, enjoy a schedule that suits your lifestyle, and receive mentorship as you advance your career in client service leadership. Don’t miss out on this chance to prioritize both your personal and professional aspirations. Apply today and take the next step towards a rewarding career! *All interviews will be conducted via Zoom video conferencing (Global Elite Empire Consultants is a third-party recruiter, not an insurance agency)