• Prepare and record journal entries for month-end close; perform elimination entries and provide close and tax support. • Perform daily and monthly bank reconciliations; manage debt roll forwards and interest rate swap entries; perform reconciliations of balance sheet accounts as assigned. • Maintain and record accruals for Warranties, Employee Benefits, Commissions, and Interest Expenses. • Manage Fixed Asset and Software capitalization schedules, including depreciation entries. • Maintain Giftcard liability schedules, calculate Bass Pro Revenue shares, and handle marketing website discount reclassifications. • Review daily cash balances and execute internal transfers; monitor interest income. • Assist with equity roll forwards and maintaining audit-ready workbooks. • Ad hoc projects as assigned.

• Serás responsable de apoyar las diferentes actividades contables y tributarias diarias, asegurando el cumplimiento normativo y la calidad de la información financiera. • Reportará incidencias relevantes al Manager o Lead Accountant. • Apoyará el cierre contable mensual y anual, la preparación de estados financieros, la gestión tributaria y la coordinación de auditorías. • Trabajará en conjunto con el equipo financiero y otras áreas clave. • Ejecutar registros contables diarios y conciliaciones. • Preparar información para cierres contables (mensual, trimestral y anual). • Elaborar borradores de estados financieros y reportes contables. • Apoyar en la preparación de declaraciones tributarias. • Realizar conciliaciones fiscales y seguimiento a saldos de impuestos. • Apoyar en la documentación para auditorías. • Monitorear y documentar procesos contables internos. • Mantener actualizada la información financiera en los ERP/softwares contables. • Hacer seguimiento a novedades normativas, con apoyo del área de impuestos o contadores senior.

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.