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

Role Description Join BCD Meetings & Events as a Project Accountant, where you will support financial management of client meetings and events from project setup through to final billing and reconciliation. In this role, you will work closely with Meeting Managers, Operations teams, and Finance colleagues to ensure project costs are accurately recorded, client invoices are prepared correctly, and financial reporting reflects project performance. You will play an important role in supporting timely billing, maintaining financial accuracy, and ensuring compliance with company procedures and client requirements. - Manage client billing and project financial activities across the full project lifecycle - Ensure accuracy of project costs, revenues, and financial data throughout event delivery - Work closely with Meeting Managers and operational teams to support project financial performance - Analyze financial information and identify discrepancies or variances - Support timely project billing, reconciliation, and financial close activities following event completion - Maintain accurate and organized financial documentation in line with audit and compliance requirements - Collaborate with Accounts Payable, Account Receivable, and General Ledger teams to resolve financial queries - Follow company procedures and financial guidelines in day-to-day activities Qualifications - Experience in Accounting, Finance, or Project Finance environment - Understanding of billing and reconciliation processes - Experience working with financial or ERP systems (SAP experience preferred) - Good working knowledge of Excel - Strong attention to detail and organizational skills - Ability to work in a fast-paced, project-driven environment - Good communication skills in English, both written and spoken Benefits - Flexible working hours and work-from-home or remote opportunities - Opportunities to grow your skillset and career - Generous vacation days so you can rest and recharge - A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools - Travel industry professional perks and discounts - An inclusive work environment where diversity is celebrated

• Preparation of monthly, quarterly, and annual financial statements • Provides support for the annual external audit • Prepares bank covenant and tax incentive reporting • Prepares general ledger transactions timely and accurately • Organizes and maintains sub-ledger transaction files • Ensures a timely and accurate close process for areas of responsibility • Performs analysis of monthly expense fluctuations and presents explanations to management • Accounts for complex debt and equity transactions • Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP) • Performs research, resolves issues, initiates corrective actions and adjustments • Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility • Learns established processes and seeks continual process improvement while handling daily work