REMOTE WORK, REAL PERKS! Reclaim hours lost to commuting and focus on what truly matters! A ViTALizing career Begins Here! - Health & Wellbeing: Additional HMO (with dependent & pre-existing coverage), dental support, life insurance - Rewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral programs, company events - Growth & Perks: Career development, certifications, employee savings program - Remote-First Work Environment: Enjoy a 100% work-from-home role! Ideal Candidate Profile What You'll Bring (Experience) - 5-10 years of US Accounting experience - CPA, CA or equivalent Accounting license/designation - Experience with performing accounting or bookkeeping related duties for companies in service industries, especially those related to IT Managed Services - Experience with various banking, credit card, payment and payroll portals - High level proficiency of MS Excel and other relevant MS Office products - Experience with IT Managed Services software such as Autotask, ConnectWise, Halo, etc is preferred but not required - Prior experience supervising junior staff members - Willingness to learn and comply with all local, state, federal, and company regulations About You (Soft Skills) - High level of integrity and professionalism - Strong work ethic with a results-driven mindset - Demonstrates sound judgment and practical decision-making - Excellent problem-solving skills and a proactive willingness to learn - Clear and confident written and verbal English communication skills Your Impact Starts Here - Maintain accurate and complete financial records for bookkeeping clients. This includes tasks related to the following: - Recording and Categorizing Transactions - Accounts Payable - Accounts Receivable - Bank Reconciliation - Cashflow Forecasts - Cost of Goods Sold - Sales Tax Preparation - Vendor Reconciliations - Participating in audits as needed - Financial Reporting – Analyzing financial data and preparing financial statements for clients, management, stakeholders, and external parties such as lenders, tax preparers, vendors. - Client Billing – Prepare and send invoices from our clients to their customers. - Payroll – Prepare and execute payroll processes on behalf of our customers - Communicating with clients to both request and provide information relevant to MSP Beans’ services - Acts as the “Client Lead” for a select number of clients - Participate in the new client onboarding process ABOUT US @ TGT GLOBAL As a Great Place to Work® certified company with top ratings given by our teams, we make sure our people enjoy more than just a job. Make the most of our 100% virtual recruitment. Apply today!

Senior Accountant – German Speaking - Aspire Software – UK Aspire Software is looking for an eager, self-motivated and experienced Senior Accountant - German Speaking to join our growing team in the UK! As the Senior Accountant, you will work with our team to ensure that the financials are in place that help to build our foundation for decision-making and receive the attention they deserve. The successful candidate will have at least a B1-level German language skill set, both written and verbal! Here is a little window into our company: At Aspire Software, we never stop building. Aspire Software is a vertical acquisition software company that owns, operates and manages a diverse portfolio. Aspire Software, an operating group of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time-sensitive integration process, and the operation of a decentralised model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Aspire Software an operating group of Valsoft. Established in Canada in 2015, Valsoft has grown to a global portfolio of 140+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships. Our motto is “Be Humble, Stay Hungry!”  The successful candidate will be based anywhere in the UK, working in a remote work model! What your day will look like: - Perform financial period close tasks and complex journal entries/accounting analysis - Perform Balance Sheet analysis and reviews, including reconciliations of accounts - Perform day-to-day recording of AP and AR data (Invoices/credit notes, etc.) - Make sure all invoices are entered and issued in a timely manner correctly in the ERP - Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review - Process payments, bank transfers, and ensure that approvals are adequate - Reconcile expense reports, credit cards, invoices, and inter-company transactions - Ensure that key controls and procedures are respected and implemented where needed - Preparing financial KPIs and reviewing for accuracy - Preparing monthly VAT returns in line with government legislation - Participate in the completion of audit engagements and compliance requirements - Provide necessary information to tax advisors and answer any relevant queries - Prepare ad-hoc performance analysis and management reporting - Perform variance analysis of actual results vs. financial plans (budgets and forecasts) About You: - 3+ years of experience working in a Financial Accounting role is essential - A bachelor’s degree in Finance, Accounting, Economics, or a related field is highly desirable - At least a professional level of German, B1-level or above, both written and verbal, is essential - A professional qualification in bookkeeping and/or accounting is an asset - Demonstrable expertise in accrual accounting theory and practice is an asset - Proficient in Microsoft Office, specifically Excel - A detail-oriented self-starter who thrives on accuracy and solving problems - A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time - An innovative thinker with a passion for automation, continuously seeking smarter ways to streamline workflows and drive operational efficiency - A team player who loves challenges and wants to ‘own’ their area of business - Strong work ethic, organized, and focused  - Strong interpersonal skills, capable of influencing stakeholders at all organisational levels - Excellent communication skills, with the ability to distil complex data into meaningful insights - An entrepreneurial mindset with a bias for action and results - Ability to roll up sleeves and make things happen - Great attention to detail and planning skills  - At least a professional level of English, B1-level or above, both written and verbal, is essential - At least a professional level of German, B1-level or above, both written and verbal, is essential - Legally authorised to work in the UK If you're a Senior Accountant ready to take on this exciting challenge, we’d love to hear from you! For further information about Aspire Software, please visit our website at www.aspiresoftware.com We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted.   #aspiresoftware

• Support day-to-day accounting operations for multiple consumer goods clients across various growth stages. • Lead and manage the month-end close process, including reconciliations, journal entries, accruals, and financial statement preparation. • Review and maintain GAAP-compliant financials in QuickBooks Enterprise and QuickBooks Online. • Oversee and optimize inventory accounting, including COGS, landed costs, and inventory reconciliations, leveraging systems such as Cin7 or similar platforms. • Ensure accuracy in sales channel reporting (Amazon, Shopify, wholesale, DTC). • Assist in building and maintaining accounting policies, procedures, and internal controls. • Coordinate with clients operations and logistics teams to ensure accurate inventory valuation and reporting. • Support external audits, tax filings, and due diligence efforts as needed.

• Perform full-charge bookkeeping tasks, including accurate record-keeping and transaction entry. • Process accounts payable and accounts receivable across multiple entities. • Conduct bank, credit card, intercompany, and other account reconciliations. • Post journal entries, including month-end accruals, deferrals, and adjustments. • Support the accounting cycle, including month-end and year-end close activities. • Monitor accounts receivable aging and assist with collections as needed. • Assist with audits by preparing supporting documentation and ensuring compliance with internal controls and accounting standards. • Identify discrepancies and proactively resolve accounting issues. • Contribute to process improvements, including opportunities to streamline recurring tasks and improve accuracy. • Assist with administrative accounting tasks, including monitoring mailboxes and supporting documentation.