**IDEAL FOR A NEW CAREER STARTER, NO EXPERIENCE REQUIRED, WE WILL PROVIDE FULL TRAINING AT NO COST.** There are a pool of companies who are looking to employ someone for the role of Junior Accountant. The candidate does not need to have any prior experience since all the necessary training required will be provided. The training is funded by the UK Government and will be delivered fully online with tutor support available. This opportunity has come open due to a severe skills shortage we are currently facing. A Junior Accountant provides assistance to senior accountants or management with various accounting tasks. They ensure accuracy and completeness of financial records, ensuring accuracy in calculations and compliance with established procedures. Trainee accountants can help with bookkeeping, payroll, budgeting, invoicing, tax filing, accounts receivable/payable processes and other related duties. If you are looking to enter the accounting industry but do not have the experience, skills or qualifications, but are a) analytical, a good problem solver and very competent in numeracy with a good attention to detail, b) willing to work hard to pursue a new career in the accounting sector, and c) are a quick learner, then you could be just the person we are looking for.

• Own the global cash and bank accounting process for all LastPass subsidiaries, including posting bank activity and reconciling month‑end balances to the general ledger • Execute global payment runs on a weekly or bi‑weekly schedule • Support the month‑end close by posting accruals, making adjustments, and preparing reconciliations • Prepare domestic federal, state, and local tax filings, as well as international VAT and other local tax obligations. Partner with internal Tax teams and external advisors to resolve reporting exceptions • Collaborate with cross‑functional teams such as FP&A, Tax, and Finance Support Operations to ensure accurate and complete general ledger activity • Build a strong understanding of order and booking systems that drive revenue, ensuring controls remain effective and partnering with system owners on updates and upcoming business changes • Support interim and year‑end external audit requests and other ongoing audit requirements • Maintain a strong internal control environment and assist with control testing • Partner with senior leadership on initiatives to streamline accounting processes and systems, improving efficiency • Contribute as part of a small, multi‑functional team covering Cash Application, Indirect Taxes, and E‑Commerce Revenue Accounting, providing backup coverage during absences

• You will own the overall international accounting processes, including compliance. • You will work closely with tax, payroll, legal, and other accounting teams to ensure we meet all of our deadlines and obligations. • You will oversee five international audits from beginning to end, working in conjunction with our third-party partners. • You will own the relationship with our third-party services providers who assist with local filings and compliance. • You will drive process improvements to ensure we are operating efficiently and create new processes to accommodate our always-changing and quickly growing business. • You will review the work of other team members and provide coaching and feedback as needed. • You will be the go-to person for international accounting and tangent processes.

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure • Provide support to ensure an accurate and timely monthly, quarterly, and year-end close • Responsible for supporting the day-to-day operations of the General Ledger including, but not limited to: entering journal entries, posting cash, and account reconciliations • Ensure the timely reporting of all monthly financial information and inter-company reporting/tracking • Assist the Controller with daily banking requirements • Ensure the accurate and timely processing of payables and collection of receivables • Collaborate with others in Finance to support overall department goals and objectives • Responds to inquiries from the VP Finance and Controller regarding financial results, special reporting requests and ad hoc analyses • Assist in development and implementation of new procedures and features to enhance the workflow and internal controls