• Manage returns for TAX, FBT, BAS & Tax planning • Prepare and review financial statements and tax returns, including Self-Managed Super Funds (SMSFs) • Provide help with the technical accuracy of the tax work for the clients • Assist with the ATO client correspondence and queries • Communicate and respond to ATO notices • Conduct tax research, stay updated on legislation, and anticipate changes • Review and check other team members' work • Delegate and manage the flow of work • Provide support and collaborate closely with the team

• Own technical revenue policy • Own and maintain Oura’s global revenue recognition policy framework • Develop and update accounting policies for new products, pricing models, sales motions, and go-to-market strategies • Translate complex technical conclusions into clear, scalable guidance for Accounting and cross-functional partners • Act as the primary contact for external auditors on revenue policies • Lead the end-to-end revenue contract review process for complex deals • Analyze key terms and determine revenue recognition implications under ASC 606 • Draft high-quality technical accounting memos • Build and maintain standardized templates and checklists for contract intake and review • Partner closely with Sales, Legal, Deal Desk to review deal structures early • Own the SKU governance framework for revenue-impacting SKUs • Ensure each SKU is clearly mapped to performance obligations and accounting treatment • Design and strengthen controls and processes around SKU creation • Lead a monthly review with the Accounting leadership team • Provide ongoing training and enablement for Accounting and cross-functional teams

Role Description The Jr. Accounting Specialist position is a key member of the Finance team reporting to the Senior Accounting Specialist. The essential functions of this role include: - Supporting monthly and annual reporting processes - Performing routine controller tasks - Assisting with regulatory filings and audits - Contributing to accurate financial operations through collaboration and data analysis Position responsibilities: - Assist in preparing journal entries and maintaining general ledger accounts in accordance with accounting standards and internal policies - Support the month-end and year-end close processes, ensuring timely and accurate financial reporting - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements - Contribute to the preparation and review of consolidated financial statements, ensuring accuracy and compliance with applicable accounting standards (e.g. US GAAP) - Perform routine controller functions, including account reconciliations, variance analysis, and internal controls monitoring - Support Accounts Payable (AP) processes, including invoice review, coordination with vendors and internal teams to ensure timely payments - Assist with regulatory compliance and filings, including state and international tax filings, transfer pricing documentation, and statutory reporting requirements - Support internal and external audits by preparing schedules, responding to auditor inquiries, and ensuring timely delivery of requested documentation - Assist in the budgeting and forecasting process, including data collection, variance tracking, and preparation of supporting schedules - Utilize Excel and other tools to manage, analyze, and visualize financial data (e.g., pivot tables, VLOOKUP, advanced formulas) - Collaborate cross-functionally with finance, tax, and operations teams to support business initiatives and reporting needs - Perform other tasks and duties as assigned by the manager Qualifications - Bachelor's degree in Finance, Accounting, or Business Management required - Experience and technical proficiency with NetSuite is considered an asset - 2-3 years of related work experience - Excellent written and oral communication skills, clear and precise in communication - Strong attention to detail - Proficient in MS Office, particularly Excel, Outlook, and Word Requirements - Responsible, detail-oriented, team player Benefits - Competitive salary - Comprehensive benefits - Great perks - Professional and career development opportunities Company Description Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown year over year through our uncompromising focus on service. We value ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values, thrive, and contribute to this environment while putting the customer first. Join Atlas Technica now!

• Contribute to month-end and year-end close accounting and financial reporting • Prepare/review journal entries, reconciliations, and General Ledger accuracy • Supervise accounting team members by assigning tasks, reviewing their work and providing guidance on complex issues • Apply technical accounting expertise to evaluate new transactions and determine appropriate accounting treatment in line with GAAP • Prepare financial reports and other special management reports • Ensure compliance with US GAAP and internal policies • Identify process gaps and implement control improvements • Collaborate with cross-functional teams (Treasury, Ops, IT) • Coordinate with auditors and manage audit deliverables.