Job Description Job Description This role plays a key part within the United States financial services, focusing on supporting financial results through automation, process improvement, and control. It provides strategic support for decision-making related to administrative expenses by collaborating with internal clients, presenting ideas clearly and concretely, and demonstrating a deep understanding of the business. Additionally, this position involves interaction with other regions and company functions. Key Responsibilities: - Deliver timely and accurate financial information – Actuals, Forecasts, Business Plans. - Act as a business partner with the operations departments and other entities & regions to ensure alignment on financial goals, strategies, and deadlines. - Accounting acumen – Accrual & reclassifications posting and management; account/cost center-level reviews; P&L/Balance Sheet knowledge. - Financial acumen – Bridges, variation, trends, and analysis generation & presentation; active participation in Budget and Forecast processes. - Ensure that the company DOA is being followed – Purchase Requisition Approvals. - Intercompany processes knowledge. - CAPEX processes knowledge. - Enforce Internal Control and best practices – Help as a point of reference for other parties on the best courses of action. - Process Improvement – Analyze the current processes in place and identify how as a team we can improve and become more efficient. Key Skills: - Strong financial analysis and accounting knowledge. - Leadership. - Effective communication (multicultural and cross-functional). - Conflict resolution skills. - Resilience in the face of challenges and questioning. - Process management and continuous improvement. - Strategic thinking. - Teamwork in culturally diverse environments. Qualifications Education/Certifications: - Must have a bachelor’s degree in finance, Accounting, or Business Administration. - Desired master’s degree in finance or accounting. Languages: - Advanced English proficiency. Previous Work Experience: - At least 5 years of relevant financial experience. Computer Skills: - Proficiency in SAP. - Advanced skills in Microsoft Office (Excel, PowerPoint, Word, etc.). Other Knowledge, Skills, and Abilities: - Strong knowledge of SAP (Accruals, reports). - Automation-oriented mindset with a focus on efficiency. - Ability to challenge the status quo. - Strong teamwork and collaboration skills. - Self-driven and autonomous; able to work independently, including remotely. - In-depth understanding of financial accounting processes and financial statements. Job Description - Grade Specific Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to: • Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures • Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals • Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures • Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization • Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts • Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties • Initiation and execution of Intercompany netting / settlements • Preparation and execution of Period End Close related activities according to agreed time table and procedures • Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting • Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations • Preparation of operational reports from the area of expertise • Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation • Preparation of data for financial, management and treasury reporting – moving the data from source systems (ERP) to reporting and consolidation systems • Review and finalization of financial, management and treasury reporting • Preparation of tax and statutory reporting • Execution, monitoring and testing of financial controls, as per Client Controls Framework

Why we need you Maltego US Fed is scaling, and our US finance operations need a hands-on accounting professional to own the day-to-day accounting activities for the US entity. You will be responsible for executing and improving defined accounting processes, ensuring accurate financial data, and supporting a timely month-end closing. You will work closely with the global finance team to ensure a clean audit trail and scalable finance operations across a multi-entity SaaS organization. What to expect - Own day‑to‑day US accounting activities, including general ledger, journal entries, accruals, and balance sheet reconciliations in NetSuite - Perform an accurate and timely month‑end close in NetSuite, ensuring data accuracy and compliance with internal controls - Manage and review AP/AR processes, including invoice processing, payment runs, expense reporting, and aging reviews - Support internal and external audits by preparing reports - Partner with the Finance team on ad‑hoc GL tasks and drive process improvements to increase efficiency and scalability Your profile in short - Degree in Accounting, Finance, or related field. - 2 – 4 years of accounting experience in a US‑based environment - Proficiency in accounting software (NetSuite is a plus) and MS Excel - Knowledge of US GAAP; IFRS experience is a plus - Experience supporting accounting in a multi‑entity and/or international SaaS environment - Authorized to work in the United States Your tech skills About this opening Why you will love Maltego Here are some of the reasons why you will love Maltego: - Inclusive, diverse culture, where your voice and contributions matter. - Supported language courses - Mental health support via .nilo (psychologists & digital tools) At Maltego, we are committed to supporting diversity and inclusion in our organization. We are an equal opportunity employer. We welcome applications from all individuals regardless of race, religion, color, nationality, gender, sexual orientation, age, or disability. Location Our office in Virginia Required documents / information Please apply with a CV and a short cover letter, explaining your motivation to join Maltego.

• Support the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization • Support the Site Liaison team month-end close procedures ​for designated sites and responsibilities, including portions of the month-end close checklist, stat entry and reconciliation, and post-close review and analysis • Assist with balance sheet and income statement analysis for designated facilities and designated ranges of balance sheet/P&L accounts, including projects, fixed assets, leases, net revenue, and net accounts receivables • Support facility leadership and LBS Finance teams in the preparation of the annual budgets and monthly operations forecasts • Investigate, explain, and resolve balance sheet account reconciliation variances • Support the company’s quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries • Interact closely with HSC Office management in various departments • Perform other duties as reasonably required to support the HSC Accounting department • Interface with facility leadership and Site Liaison team to review and record journal entries, review journal entries for proper support, and ensure entries are recorded correctly • Ability to use ad-hoc reporting tools such as Oracle OTBI and SmartView to perform financial analyses as directed • Assist in the identification of process improvement and efficiency within the LBS organization • Participate in training and professional development to stay current with accounting standards and healthcare regulations

Role Description This is a key role is producing accurate financial statements for our hospital sites. It includes work aggregating information from across the organization (for example Revenue Cycle, Accounts Payable, and Payroll), reviewing inputs for relevance and accuracy and formulating questions that will lead to more accurate results. It requires not only wide accounting knowledge, but also deep knowledge of our site operations and financial model. A rounded accounting education base and polished interpersonal skills for interaction with all levels of an organization are key to success in this role. Additionally, this position will be the lead for the Operations Staff Accountants, providing training / onboarding, as well as back-up support for the Regional Accounting Manager position. The Details: - This is a remote, work-from-home opportunity. Essential Duties and Responsibilities - Using standard processes complete the month-end close process for review by the Regional Accounting Manager. - Using a variety of data sources, determine the need for and prepare journal entries and draft and retain relevant supporting materials. - Preparing account reconciliations monthly, researching and resolving variances. - Reviewing data for hospital invoices, obtaining follow up information and completing and distributing invoices and supporting documents for regional review. - Regularly monitoring of Accounts Receivable reports and reviewing and analyzing customer accounts including determining the need credit memos or any invoice adjustments. - Consistent application of process-level internal controls. - Analyzing, researching and understanding variances in monthly results compared to budget, preparing summary variance information. - Back-up Support / coverage for Regional Accounting Manager duties. - Providing training / onboarding for Operational Staff Accountants. - Other projects and duties as assigned. Values - Collaboration: Demonstrates the ability to work well with others to accomplish a goal and get the work done; takes opinions of others into consideration; includes others in the decision-making process. - Customer-focus: Puts customer (internal and external) needs first and makes customers their top priority. - Resourcefulness: Proactive willingness to utilize available information and tools to figure things out. - Communication: The ability to speak, write, and listen clearly and consistently. - Teamwork: Demonstrates the ability to pull people together into highly effective teams along with ability to work in a highly matrixed organization. - Critical Thinking: Demonstrates the ability to be proactive, anticipate needs; ability to make good decisions with incomplete, ambiguous information. - Motivated: Demonstrates the ability to succeed and get things done at a high level of achievement. - Strategic Thinking: Demonstrates the ability to look at the big picture and proactively develop a plan of action. Knowledge, Skills, and Abilities - Familiar with GAAP, FASB and related regulations establishing reporting conventions. - Excellent Microsoft Excel skills and proficiency with other Microsoft Office Suite applications. Education and Experience - BA/BS degree in Accounting, Finance, Healthcare, Business Administration or related field. - 1-3 years’ experience accounting work experience. Salary Range $75,000-100,000 annual base salary. Exact pay will be determined based on candidate experience, geographical location, and size/complexity of the program being supported.