岗位职责： 1.负责公司应收账款的管理工作，跟踪应收账款进度，与客户保持良好沟通，确保应收账款按时回款 2.梳理客户信息，建立和完善客户档案 3.及时完成所负责应收账款的对账清账，对于未名款项进行及时跟进，确保在相应账期内及时完成系统处理 4.完成开具发票及相关账务处理，确保及时、准确 招聘要求： 1.财务、会计相关专业或财务工作经验 2.具备1年以上应收账款相关工作经验，熟悉企业收款流程优先 3.具备良好的沟通协调能力，能熟练运用办公软件（如Excel）；有SAP经验优先；有电商流程经验优先 4.英文读写水平 5.工作细心、认真负责，具备较强的团队合作精神 6.具备一定的抗压能力，能适应快节奏的工作环境 About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

岗位职责： 1.基于日常业务产生，对原始数据单据进行整理、录入申请系统及按要求获得相关审批 2.对各项经济业务进行核算，包括收入、成本、费用、固定资产和关联方交易 3.资产负债表科目对账，长期未清项追踪清理 4.月结相关操作包括科目核对检查及各种结账相关的系统操作 5.根据核算结果，编制财务报表（法定报告&管理报告）和财务分析报告 6.协助客户解决各类账务问题，配合完成审计事项 招聘要求： 1. 大专及以上学历，会计、财务管理等相关专业或财务工作经验 2. 3-5 年总账会计相关工作经验，熟悉一般纳税人账务处理流程，熟悉会计准则和相关税务政策优先 3.英文读写，能够熟练使用英文界面和系统及回复客户邮件 4. 熟练使用财务软件（SAP）和办公软件（如Excel）， SAP经验优先 4. 具备良好的沟通能力和团队合作精神 5. 能够灵活应对客户的业务要求 6. 有责任心，能够承受一定的工作压力，对BPO行业了解，希望未来长期稳定在BPO行业发展 About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Soutron GlobalJob Description Position Title:Revenue AccountantReports To:ControllerOrganization:Soutron GlobalClassification:ExemptJOB SUMMARY: The Revenue Accountant is responsible for managing the end-to-end revenue recognition process for Soutron Global’s SaaS subscription and professional services revenue streams. This role ensures compliance with ASC 606 and US GAAP, reviews customer contracts to determine appropriate revenue treatment, prepares journal entries for month-end, quarter-end, and year-end close, reconciles deferred and recognized revenue accounts, and supports audit and reporting requirements. The Revenue Accountant partners closely with Sales, Customer Success, and Finance leadership to maintain accurate revenue records and contributes to process improvement initiatives across the finance function.ESSENTIAL RESPONSIBILITIES AND DUTIES: - Review new and amended customer contracts to determine revenue recognition treatment in accordance with ASC 606, including identification of performance obligations, transaction price allocation, and timing of revenue recognition - Prepare and post monthly journal entries related to subscription revenue, professional services revenue, deferred revenue, and related balance sheet accounts - Maintain and reconcile the deferred revenue schedule, ensuring accuracy of beginning balances, billings, revenue recognized, and ending balances - Prepare account reconciliations for revenue-related balance sheet accounts including deferred revenue, unbilled receivables, and accounts receivable - Research variances in revenue-related accounts and provide explanations of actuals vs. forecast to management - Support the monthly, quarterly, and year-end financial close process with accurate and timely revenue reporting - Draft technical accounting memos documenting the revenue treatment for non-standard or complex contractual arrangements - Collaborate with Sales and Customer Success teams to understand contract structures, amendments, and renewals - Prepare schedules and supporting documentation for external audits related to revenue recognition - Analyze subscription metrics including ARR, MRR, churn, and net revenue retention to support management reporting - Assist in the development and documentation of revenue recognition policies, procedures, and internal controls - Support system and process improvements related to billing, revenue recognition, and ERP workflows - Assist with ad hoc financial analysis and special projects as directed by the VP of Finance or Controller QUALIFICATIONS: - EDUCATION: Bachelor’s degree in Accounting or Finance required - CERTIFICATION: CPA preferred or actively pursuing - EXPERIENCE: Minimum of 2-4 years of accounting experience, with direct experience in revenue recognition under ASC 606; SaaS or subscription-based business experience strongly preferred; public accounting experience a plus KNOWLEDGE/SKILLS/ABILITIES: - Strong working knowledge of ASC 606 revenue recognition standards and US GAAP principles - Experience with SaaS revenue models including subscription, usage-based, and professional services revenue streams - Proficiency with ERP and billing systems; experience with NetSuite, Sage, or similar platforms preferred - Advanced proficiency in Microsoft Excel including pivot tables, VLOOKUP/INDEX-MATCH, and financial modeling - Strong analytical and problem-solving skills with attention to detail - Excellent organizational and time management skills with the ability to manage multiple priorities in a fast-paced environment - Strong written and verbal communication skills, including the ability to draft technical accounting memos - Ability to work independently with minimal supervision while exercising sound judgment - Ability to collaborate cross-functionally with non-finance stakeholders - Experience working in a private equity-backed environment is a plus

REMOTE GENERAL LEDGER ACCOUNTANT www.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 30-year track record and balance sheet allow us to move quickly and creatively, structuring acquisitions to satisfy sellers’ needs in a highly competitive market. Today, the Company owns and manages approximately 10 million square feet across 18 states. POSITION The General Ledger (GL) Accountant will work during standard US Pacific Time business hours. REPORTING RESPONSIBILITY The General Ledger (GL) Accountant will report to the General Ledger Manager and will be a key participant in the accounting process, completing assigned tasks/projects, and preparing reports for management. DUTIES - Perform all accounting tasks pertaining to assigned properties such as bank reconciliation, monitoring of funding, mortgage payments, property tax and business license monitoring, BH reimbursement, and general ledger review, fixed asset reconciliation, prepare journal entries and loan posting. - Perform assigned tasks related to the monthly closing of the accounting books. - Perform annual/seasonal CAM reconciliation and respond to tenant inquiries related to CAM reconciliation for assigned properties. - Review bank reconciliation for properties assigned to other members of the team. - Open a new bank account and perform all tasks needed after acquisition/disposition of a property. - Prepare reports for the accounting team management, as assigned. - Complete other projects and tasks assigned by accounting management. QUALIFICATIONS - Accounting degree and CPA license required. - Cum laude or better graduate from university. - Minimum of 2-4 years of accounting experience. - Broad based accounting for real estate experience a plus. - Solid organizational skills, including the ability to prioritize and multi-task. - Working knowledge of Microsoft Office Suite, including Word, Excel, and Outlook. - Ability to communicate effectively and professionally with all levels of the organization and externally with outside parties. - Ability to work independently and with minimum supervision. - Ability to work in a fast-paced environment. - Must possess a strong work ethic. - Must be a team player. - Yardi experience preferred. CONSULTING FEE We offer a generous consulting fee & benefits package, along with the opportunity for development and stability within a well-capitalized, entrepreneurial, and growing real estate investment group