Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Responsible for credit, collection and billing for multiple company codes across APAC RegionTimely customer AR collection SAP system billing Monitor incoming payments and clear cash ledgers Conduct regular customer account reconciliations Perform intercompany AR reconciliation Prepare monthly AR aging reports Carry out other AR-related duties as required Safely maintain financial documents Perform other duties as assigned Who we are: We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. To find out more about Healthineers’ specific businesses, please visit our company page here. As an equal opportunity employer, we welcome applications from individuals with disabilities. Data Privacy: We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile where you can upload your CV. Setting up a profile also lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Register here to get started. Beware of Job Scams: Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees.  These scammers may attempt to collect your confidential personal or financial information.  If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers career site. To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes. As an equal opportunity employer, we welcome applications from individuals with disabilities.

Part-Time Accountant / Expense Coordinator Assistant (US/Canada full-cycle bookkeeping experience is required) Application Deadline: 25 April 2026 Department: Operations Employment Type: Permanent - Part Time Location: Toronto Description - Categorize all income and expense transactions daily. - Identify and report missing documentation within 24 to 48 hours. - Perform daily channel, income, and support message reviews, as well as process refunds and submit claims through booking platforms. - Verify cleaning completion via WhatsApp and manage high-priority correspondence via dedicated email channels. - Submit a comprehensive End of Day (EOD) Report detailing daily output, resolved challenges, and the roadmap for the following day. - Oversee all outgoing payments, encompassing fixed property costs, additional rent (NNN charges), utilities, vendor invoices, software licenses, and credit card reconciliations. - Act as a financial watchdog by comparing charges against contractual terms and auditing usage/quantities to prevent overbilling. - Dispute errors and anomalies directly with vendors using fact-based resolution steps. - Triage, extract, and tag invoices daily, maintaining an "Inbox Zero" goal by 5:00 PM every Friday. - Maintain the expense database as the company's "single source of truth" with daily updates and proper categorization. - Finalize the weekly Bookkeeping Report every Thursday. - Deliver a Weekly Financial Snapshot every Friday by 4:00 PM and a Monthly Performance Report on the first business day of the month. - Reconcile all bank/credit accounts and close the financial books by the 5th of each month. - Perform monthly payroll tax audits and DAS confirmations. - Lead GST/QST reviews and quarterly preparation. - Distribute monthly management reports for specific properties and provide clients with receipts for maintenance, security, and cleaning. Hard Requirements: - A minimum of 7 years of full-cycle bookkeeping experience with a focus on total expense management for both hotel and restaurant operations is a plus. - Proven mastery of Canadian payroll and tax filings, specifically GST/QST and DAS (Source deductions) is a plus. - Direct experience managing and reconciling Airbnb, Expedia, Booking.com, and VRBO, alongside technical proficiency in Lightspeed POS. - Demonstrated ability to create and implement financial systems that organize, track, and guarantee the timely collection of all supporting documentation. - Financial control requires absolute precision. Vague language is prohibited; you must use exact numbers, specific dates, legal vendor names, and itemized breakdowns. - Treat every invoice as incorrect until proven accurate, and match every line item against signed agreements. - Missing documentation must be escalated within 48 hours, and all budgetary or payroll discrepancies must be flagged immediately in the EOD Report Schedule: - 20 hours per week - Monday to Friday - 9AM - 1PM Eastern Standard Time Zone Offer and Benefits: - Weeks 1–8: $5 USD/hour - Weeks 9-16: $6 USD/hour - Weeks 17 onwards: $7 USD/hour

Title: Senior Accountant Location: Salt Lake City, UT/ Dallas Remote/ Hybrid Job Type Full-time Job Description: Remote position. Preferred locations are Dallas, TX or Salt Lake City, UT. Hybrid option available for candidates local to Dallas. Are you EPIC? Do you have the ability to demonstrate, understand and apply HFD’s core purpose and values in all that you do? At HFD, our mission is to make healthcare more affordable by giving everyone a better way to pay. In order to accomplish this mission, we must ensure that our team is aligned with our E.P.I.C. values: - Excellence: Always exceeding expectations! - Passionate: Executing with boldness! - Innovative: Pioneering a better way! - Collaborative: Together we win! The EPIC Senior Accountant we are looking for: Reporting to the Controller, you will support a multi-entity month-end close by owning key reconciliations, preparing journal entries and accruals, and producing accurate, timely financial reporting. You will drive issue resolution, maintain strong documentation, and continuously improve accounting processes and systems. As a Senior Accountant, you will: - Support the Controller with daily, weekly, and month-end accounting activities - Reconcile bank accounts weekly and monthly across multiple entities - Prepare and post journal entries and month-end accruals - Maintain supporting schedules and close workpapers to support month-end close - Assist with preparing and publishing the monthly financial statements - Reconcile balance sheet accounts, investigate variances, and drive resolution of open items - Track intercompany balances, complete reconciliations, and support settlements across entities - Support cash flow planning and contribute to forecasting and budgeting activities - Respond to document requests from auditors, tax preparers, and investors with accurate, well-organized support - Improve accounting procedures, policies, and systems by identifying gaps and implementing enhancements - Deliver ad hoc reporting, financial analysis, and special projects as needed Requirements - Bachelor’s degree in Accounting from an accredited university - 3+ years of relevant accounting or audit experience - Working knowledge of U.S. GAAP - Intermediate to advanced Excel skills (pivot tables, lookups, and large-data analysis) - Detail-oriented with strong documentation and recordkeeping skills - Self-motivated and able to manage multiple deadlines with minimal supervision - Able to analyze large data sets to identify and explain accounting and reporting variances - Ability to pay close attention to detail and be self-motivated - Ability to multitask and excel in a fast-paced environment Preferred - CPA license or active pursuit (e.g., at least two exams passed) - Big 4 or national audit firm experience - Experience in financial services, fintech, or lending - Multi-entity accounting experience (intercompany activity and consolidated reporting a plus) - Comfort working in a fast-paced close environment with shifting priorities - Growth mindset and desire to take on increasing responsibility as the company scales Benefits: - Medical, Dental, Vision Insurance - 401k with 4% company match. - Time off: Unlimited PTO , 6 days of paid sick time, plus 6 paid holidays and 1 floating holiday (from the HFD approved list). - EPIC company culture Salary Descriptio $85,000-$125,000, dependent on experience.

About Teamified Teamified works with top enterprises and digital native businesses in Australia helping them build their remote teams in India, Philippines and Sri Lanka. We pride ourselves with hiring great teams to work on exciting game changing technology. Teamified currently has 200+ engineers, testers, product managers etc. working across 20+ partners. We focus on uplifting the way organizations build and manage their remote teams through great working relationships, trust, integrity, culture and hiring processes. Additional to this we are building our own technology product offerings. We strive to deliver the best outcomes for our customers, our partners and our people. About Our Client Our client is a private equity and consulting firm that specializes in providing strategic investment support and business advisory services to help organizations achieve growth and operational excellence. They partner with companies to deliver tailored capital solutions, strategic guidance, and hands‑on consulting aimed at unlocking value, optimising performance, and driving long‑term business success. The firm combines deep industry insight with practical execution to support portfolio companies and strategic partners in achieving measurable outcomes. About the Role We are seeking a highly capable and hands-on Accountant to take ownership of the company’s finance function. This role is responsible for building and maintaining accurate internal management accounts up to trial balance, while also providing commercial insight, operational analysis, and performance-driven recommendations. While bookkeeping and data integrity form a critical foundation of the role, the primary focus is on understanding the numbers, analysing performance, and driving improvement across the business. You will work directly with the owner, a Chartered Accountant and senior management consultant, gaining exposure to commercial decision-making, business strategy, and consulting-style projects. There is genuine scope for the role to grow into broader operations and commercial management, for a candidate who demonstrates ownership, initiative, and the ability to translate analysis into action. This is not a passive reporting role. It is suited to someone who wants to build, understand, and improve a business from the inside out. This role requires someone comfortable operating at both detailed and commercial levels. Candidates seeking a purely senior, hands-off, or review-only position should not apply. Key Responsibilities Core Finance Ownership - Maintain full and accurate bookkeeping records up to trial balance - Perform all account reconciliations and ensure data integrity - Manage day-to-day finance operations including invoicing, expenses, and petty cash - Process payroll and prepare GST/BAS for review and lodgement - Ensure accurate and timely use of accounting systems (MYOB transitioning to Xero) Management Reporting - Prepare monthly internal management accounts and reporting packs - Deliver clear, concise reporting that highlights performance, risks, and opportunities - Monitor results against budgets, forecasts, and key operational drivers - Identify anomalies and explain movements in financial performance Commercial & Operational Analysis - Provide active working capital management on a day to day basis - Analyze both financial and non-financial data (e.g. sales, labour, margins, operational drivers) - Provide proactive insights into business performance, not just historical reporting - Identify inefficiencies, cost pressures, and opportunities for improvement - Support decision-making with clear, practical analysis Recommendations & Continuous Improvement - Proactively recommend operational and financial improvements - Challenge existing processes, assumptions, and performance where required - Drive improvements in reporting, systems, and workflows - Support implementation of changes and track outcomes Administration & Support - Handle administrative tasks as required - Support operational teams with financial insights and queries - Take ownership of getting outcomes delivered across the finance function Skills & Experience - 5+ years’ experience in accounting or finance roles - Strong experience producing accounts up to trial balance level - Proven ability to analyze data and provide actionable insights - Solid understanding of GST, BAS, and Australian compliance requirements - Strong working knowledge of MYOB and/or Xero - Strong Excel capability (ability to build and interrogate reports) - Comfortable working across both financial and operational data Personal Attributes - Commercially minded—focused on improving the business, not just reporting it - Hands-on and practical—comfortable with both detailed work and higher-level thinking - Proactive and willing to challenge the status quo - Strong problem-solver with the ability to turn analysis into action - Clear and confident communicator What This Role Is (and Isn’t) - Is: End-to-end ownership of internal finance and management reporting - Is: A hands-on role spanning data entry, reporting, and commercial analysis - Is: A role expected to generate insights and drive improvement - Is not: A passive reporting or review-only accounting role - Is not: Focused on statutory or compliance-only outcomes Benefits (PH): - Flexibility in work hours and location, with a focus on managing energy rather than time. - Access to online learning platforms and a budget for professional development - A collaborative, no-silos environment, encouraging learning and growth across teams - A dynamic social culture with team lunches, social events, and opportunities for creative input - Health insurance - Leave Benefits - 13th Month Salary